Job Purpose
To manage and oversee the end-to-end procurement operations lifecycle, ensuring timely and cost-effective sourcing of materials and services while maintaining full compliance with internal policies, contractual obligations, and applicable regulatory requirements.
Key Accountabilities
Procurement Operations
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Manage the full procurement lifecycle from purchase order creation through closure, ensuring accuracy, timeliness, and compliance with internal policies and procedures.
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Oversee daily procurement operations and coordinate closely with Planning, Warehouse, Finance, and internal user departments to ensure timely fulfillment of material and service requirements.
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Ensure procurement activities align with approved budgets, contracts, and operational needs.
Documentation & Compliance
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Ensure completeness, accuracy, and proper archiving of procurement documentation to support invoice clearance, timely supplier payments, and audit readiness.
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Monitor purchase order dates versus invoice dates and resolve discrepancies in coordination with Finance.
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Ensure adherence to tax rules, regulations, and internal control requirements.
Supplier & Contract Management
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Manage supplier relationships to ensure on-time delivery, compliance with contractual terms, and fulfillment of quality and service requirements.
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Support the proper execution of contracts to safeguard company interests and minimize commercial and operational risks.
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Assist in supplier performance evaluations and maintenance of the approved vendor list in alignment with agreed service levels.
Process Improvement & Systems
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Identify, recommend, and implement procurement process improvements to enhance efficiency, strengthen controls, and optimize operational costs.
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Maintain accurate procurement records and leverage ERP systems and digital tools to ensure data integrity, transparency, and informed decision-making.
Reports
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Budget Reports
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Purchase Order Date vs. Invoice Date Reports
Functional & Core Competencies
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Embracing Change
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Pursuing Goals
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Examining Information
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Convincing & Influencing
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Articulating Information Clearly
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Following Procedures
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Meeting Timescales
Job Specifications
Academic & Professional Qualifications
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Bachelor’s degree in Engineering, Business Administration, Finance, Accounting, or a related field.
Experience
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3–4 years of experience in Procurement Operations, preferably within Direct Procurement or a similar operational procurement environment.
Skills & Abilities
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Strong communication and negotiation skills.
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Effective time management and prioritization abilities.
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Analytical and numerical aptitude.
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Strong teamwork and stakeholder coordination skills.
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Proficient in Microsoft Office applications.
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Solid understanding of tax rules and regulatory requirements related to procurement.