Procurement Team Leader

Provide leadership for client specific Procurement Operations activitiesSupervise a team of 15 to 20 resources involved in Procurement Operations, while processing high value/high criticality requests on his/her own.Pre-qualify request by determining quality and completeness of purchase request (PR) based on defined set of rules for complex requestsObtain and analyze quote/pricing from preferred or contracted supplier and submit for approvalCreate Purchase Orders (PO), PO amendments / deletions based on requestsAttempt to resolve outstanding receipt-related issues / open order expeditingHandling queries regarding Invoice / PO MismatchAddressing the Helpdesk queries regarding PR to PO / PO amendments in a timely mannerEnsure that services are provided within assigned budgets and timelines; take necessary action to address any issuesVerify requisition is accurate and contains updated requirements and information per agreement.Validate approvers and add new approvers if required.Conduct Purchase Requisition quality check: For complex PR / complex categories check PR information against given templates to determine completeness and compliance of PR Provide leadership for client specific Procurement Operations activitiesShould have experience in documenting procurement processes in the form of SOPs/DTPs etc.Provide leadership for client specific Procurement Operations activities
Supervise a team of 15 to 20 resources involved in Procurement Operations, while processing high value/high criticality requests on his/her own. Pre-qualify request by determining quality and completeness of purchase request (PR) based on defined set of rules for complex requests Obtain and analyze quote/pricing from preferred or contracted supplier and submit for approval Create Purchase Orders (PO), PO amendments / deletions based on requests Attempt to resolve outstanding receipt-related issues / open order expediting Handling queries regarding Invoice / PO Mismatch Addressing the Helpdesk queries regarding PR to PO / PO amendments in a timely manner Ensure that services are provided within assigned budgets and timelines; take necessary action to address any issues Verify requisition is accurate and contains updated requirements and information per agreement. Validate approvers and add new approvers if required. Conduct Purchase Requisition quality check: For complex PR / complex categories check PR information against given templates to determine completeness and compliance of PR Provide leadership for client specific Procurement Operations activities Should have experience in documenting procurement processes in the form of SOPs/DTPs etc.