Global Procurement Operations Leader

Dexcom Philippines

Cebu City

On-site

PHP 900,000 - 1,300,000

Full time

11 days ago

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Job summary

Dexcom Philippines is seeking a Staff Buyer to join our Procurement and Supplier Management team in Manila. You will review requisitions, drive compliance, and collaborate with IT, finance, and suppliers to optimize spend and processes.

The role emphasizes end-to-end procurement, supplier onboarding/offboarding, contract support, and data-driven insights presented to senior stakeholders. A Bachelor’s degree in Business Administration and 8–12 years of procurement experience, with ERP platform

Qualifications

Bachelor’s degree in Business Administration or a related field, with strong experience in Administration and Accounting.
Willing to work during US business hours (Pacific Standard Time).
Fluent in English and able to communicate clearly with stakeholders at all levels.
Extensive procurement experience, ideally with background in Strategic Sourcing.
Procurement knowledge in manufacturing, medical devices, IT, facilities, operations, or sales/distribution.
Experience with ERP systems (Oracle, SAP) and eProcurement platforms such as Coupa, plus familiarity with TPRM and CLM systems.
Proficient in MS Office applications, Smartsheet, and process-mapping software.
Clear written and verbal communication; ability to present ideas across organization.

Responsibilities

Champion procurement policies by reviewing system transactions, applying critical thinking, and driving full compliance.
Review, validate, and approve Purchase Requisitions and Purchase Orders, ensuring documentation and adherence to policies.
Collaborate with Strategic Sourcing, IT system admins, Accounts Payable, Internal Audit, and Procurement Consultants to support improvements and resolve issues, including system integration errors.
Run and analyze open PO reports to close outdated items and support month-end and quarter-end activities.
Analyze procurement activity to identify opportunities for contracts, punchouts, and supplier catalogs.
Manage supplier onboarding and offboarding, negotiate supplier payment terms, and support supplier payment-related needs.
Create and maintain procurement process flows, and lead process improvement initiatives that enhance efficiency.
Ensure procurement activities meet compliance and governance standards.
Prepare compelling presentations and present insights to senior stakeholders.
Facilitate procurement training sessions and conduct regular office hours to improve system users’ knowledge of policies and processes.
Support bid process and contribute to contract development.
Coordinate sourcing requirements relevant to IT categories (Software, Hardware and Services) and negotiate favorable rates with Suppliers.