Administrator, Vendor Management & Procurement 1

Administrator, Vendor Management & Procurement

The job responsibilities outlined in this document are not exhaustive and may evolve over time and be reviewed according to business needs.

ROLE DESCRIPTION SUMMARY

The incumbent is responsible for end-to-end operational procurement activities with a strong focus on Purchase Order (PO) management, ServiceNow ticket handling, SLA compliance, and coordination across Fixed Asset Management (FAM), Vendor Master Data (VMD), and Finance teams.
The role ensures timely and accurate PO creation, ticket resolution, asset-aligned procurement, and adherence to procurement policies, controls, and audit requirements. The incumbent acts as a key operational contact for procurement-related queries and contributes to process efficiency, data quality, and continuous improvement initiatives.

PRIMARY RESPONSIBILITIES / KEY RESULT AREAS

Specific External Workforce related responsibilitie...