Administrator, Vendor Management & Procurement

Administrator, Vendor Management & Procurement

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 responsibilities

• Raise, amend, and manage Purchase Orders in SAP <...