Job Description
Description
:POSITION SUMMARY
The proc ops specialist is responsible for:
1) Daily procurement operational administrative system tasks for sourcing and contracting
2) Enabling the system through content creation (e.g. catalogs); identifying and working with suppliers that can provide the content.
3) Providing support to the business for procurement system related matters, maintain effective communication & interface with the organization as needed
4) Maintaining a high-level knowledge of all procurement, supplier, contract management and sourcing solution suites
5) Assist in monitoring Procure 2 Pay (P2P) systems compliance and assist with process documentation
6) Assisting with future Procure 2 Pay (P2P) systems rollouts and improvement projects for previous rollouts
7)Local time zone management of two additional specialists, supporting with day-to-day direction, management support, and annual reviews
Additional responsibilities include:
1) Develop and manage a procurement operations dashboard to track key performance indicators (KPIs) and provide real-time insights into procurement activities.
2) Foster relationships with key stakeholders across the organization to ensure procurement strategies support overall business goals.
3) Mentor and develop procurement team members, providing guidance and opportunities for professional growth.
4) Champion the adoption of innovative procurement technologies to enhance efficiency and user experience.
5) Support cross-departmental projects that involve procurement to ensure seamless collaboration and alignment with business objectives.
ESSENTIAL JOB FUNCTIONS:
Sourcing Operational Administration including but not limited to:
Template creation and maintenance
Workspace review and support
Maintenance of fact sheets
Supplier onboarding activities as defined
Contracting Operational Administration including, but not limited to:
Contract migration from old systems to new
Workspace set up and maintenance
Template management
Enablement
Identify and work with suppliers to enable invoicing through system
Identify catalogs and punchouts that can be put into place and work with suppliers and procurement to test and enable
Manage existing catalogs
Other Support
Support queries from the business
Provide training as needed when modules are rolled out to the business or if there are changes to existing processes/content
Reporting for KPIs and SLAs from the system
General change management support
UAT support
Education, Experience, Knowledge, Skills & Abilities:
Apply for this Position
Ready to join ? Click the button below to submit your application.
Submit Application