- Work with the Group Procurement Director (or delegate) to deliver streamlined processes and procedures that delivery efficiency and value.
- Participate in group wide transformation projects.
- Develop KPIs and reporting metrics
-
Handle Quote Requests for Licenses Hardware:
Confirm pricing with preferred (or new) suppliers), ensuring the best terms for the company. Compare prices, negotiate where applicable, and ensure timely responses for required items.
-
Oversee License and SSL Certificate Requests and Renewals:
Maintain a schedule for renewing software licenses and SSL certificates, ensuring no lapses in service. Work with suppliers to process timely renewals.
-
Manage Supplier Creation, Amendments, and Deactivation in Netsuite:
Ensure all necessary supplier details are documented for new vendors, process updates for existing suppliers, and deactivate those no longer in use, maintaining up-to-date supplier records.
-
Generate and Maintain Procurement Reporting:
Produce regular reports to internal and external stakeholders on procurement activities such as spending/license volumes, supplier performance, and purchase order status. Provide actionable insights based on data.
-
Manage the Procurement Inbox/Queue and Allocate Tasks:
Actively manage the procurement inbox, prioritizing and assigning tasks to team members based on urgency and complexity. Ensure timely resolution of requests.
-
Handle Ad-hoc Requests and Respond to Queries:
Be the go-to person for handling various procurement-related requests or queries from internal teams and suppliers. Provide prompt and accurate responses.
-
Participate in Systems and Process Testing:
Test procurement systems and processes to ensure smooth operations, report issues, and help in refining procedures to improve efficiency.
-
Manage New Order Requests (License/Hardware/SSL Cert):
Oversee the processing of new order requests, ensuring internal requests are approved, suppliers are contacted, and deliveries are tracked from start to finish.
-
Raise and Track Purchase Orders (PO) Requests:
Generate and track POs to ensure the companys procurement policies are followed. Monitor PO progress and update internal stakeholders on the status.
-
Process Retrospective Purchase Orders (POs):
Ensure that retrospective POs are documented for goods or services already delivered, coordinating with relevant teams to gather required information and ensure compliance with company policies.
Process invoice credits for returned goods or billing errors. Coordinate with suppliers and internal finance teams to resolve discrepancies and ensure accurate record-keeping.
-
Perform Goods Receipting Functions:
Validate deliveries against purchase orders and resolve discrepancies between ordered and received goods. Update the procurement system accordingly.
Key Responsibilities:
-
FPA Analysis:
Analyse cost / revenue trends and Budget variances -
Stakeholder Management:
Collaborate with business units, finance teams, and other stakeholders to identify cost-saving opportunities and implement cost management initiatives. -
Cost Reporting:
Develop and maintain cost reports, dashboards, and analytics to provide insights on cost trends and performance. -
Cost Forecasting:
Develop and maintain cost forecasting models to support business planning and decision-making. -
Process Improvement:
Identify opportunities to improve cost management processes and implement changes to enhance efficiency and effectiveness.