Procurement Lead

Hammerjack Pty Ltd

Taguig

On-site

PHP 1,200,000 - 1,800,000

Full time

3 days ago
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Job summary

Hammerjack Pty Ltd is seeking a Procurement Team Lead to oversee end-to-end Order Fulfillment in Taguig City. You will manage a team of Order Fulfillment Specialists and drive timely processing across orders, deliveries, invoicing and closure.

Key requirements include 3–4 years of team lead experience in BPO or shared services, hands-on SAP S/4HANA/OneERP+ experience, and strong communication skills. The role emphasizes process improvement and cross-functional collaboration.

Qualifications

  • 3-4 years of Team Lead experience in BPO or Shared Services
  • Hands-on end-to-end Order Fulfillment using OneERP+ and SAP S/4HANA
  • Strong communication and interpersonal skills
  • Fluent in English (written and verbal)
  • Proficient in Microsoft Excel and Word

Responsibilities

  • Oversee end-to-end Order Fulfillment activities from order receipt through delivery, invoicing, and closure
  • Lead daily end-to-end Order Fulfillment activities with a team of Specialists
  • Coordinate with customers, suppliers, and internal stakeholders
  • Identify opportunities to streamline processes and drive standardization/automation
  • Prepare and present reports and performance metrics
  • Ensure adherence to global standards and systems (OneERP+, SAP S/4HANA)

Skills

Team Lead
Procurement
Order Fulfillment
English fluency
Time management

Tools

SAP S/4Hana
OneERP+
Microsoft Excel

Job description

Job Location: Taguig City, Taguig City

Location Flexibility: Primary Location Only

Procurement Team Lead - Order Fulfillment

The Procurement Team Lead is responsible for overseeing end-to-end Order Fulfillment operations, ensuring timely and accurate processing of customer and supplier orders across the entire order lifecycle. The role manages a team of Order Fulfillment Specialists and serves as the primary escalation point for operational issues, process improvements, stakeholder management, and service delivery performance.

Key Accountabilities
  • Carry out the Procurement Operations functions in line with the defined processes
  • Process, lead and manage daily end-to-end Order Fulfillment activities from order receipt through delivery, invoicing, and closure.
  • Timely processing of quotations, sales orders, purchase orders, delivery orders, goods receipts, invoice verification, returns, and order cancellations.
  • Timely processing of sales orders, purchase orders, delivery orders, goods receipts, invoice verification, returns, and order cancellations.
  • Monitor order pipeline and proactively address potential fulfillment issues, delays, and back orders
  • Oversee inventory, logistics, supplier coordination, and customer order management activities where applicable
  • Analysis, coordination and processing of customer and supplier requests and relevant information
  • Coordination with the requestors, customers and vendors on requirements and details necessary to fulfill transaction
  • Preparation and submission of required reports and deliverables
  • Other tasks based on customer requirement
Process Excellence and Continuous Improvement
  • Identify opportunities to streamline Order Fulfillment processes and improve operational efficiency.
  • Lead process standardization, automation, and transformation initiatives.
  • Support implementation and adoption of OneERP+, SAP S/4HANA, Ariba, and related business systems.
  • Ensure adherence to global process standards, governance, and compliance requirements.
Process, Compliance, and Communication
  • Lead business process across wide range of complexities
  • Evaluate current process, recommend, and implement best practices and service improvements, process innovations and standardizations
  • Regular review of the process and implement continuous improvement
  • Liaise with the business and stakeholders to ascertain their needs and provide excellent customer service
  • Maintain regular contact with the business and stakeholders to promote smooth and timely coordination
  • Serve as first level escalation for process queries & clarifications while providing high level quality review of team deliverables
  • Respond and resolve various queries and concerns by working collaboratively with the team, vendors, customers and stakeholders
  • Work with technical team for any issues or enhancements related to the tool or system
  • Ensure that updated process documentations and flow charts are in place
  • Compliance review of processes according to global standards
  • Primary POC for internal, external and global audits and provide necessary audit requirements
  • Ensure business continuity at all times
Data Analysis and Reporting
  • Provide required reports and ensure that effective and timely information is available
  • Present necessary reports and status to the top management, business units, customers and stakeholders
  • Data analysis, cost-benefit analysis, forecasting, planning, procurement, deployment, work allocation and resource strategies related to the project
KPI and People Management
  • Monitor team output and ensure that transactions are processed within the target timeline and that SLAs/KPIs are achieved
  • Review of KPI to ensure effective performance measurement
  • Supervise, monitor and report on the performance of team members and oversee day-to-day operations
  • Lead and train team members on various processes in line with the scope of work
  • Monitor team status and ensure compliance with company policies and procedures
Other Related Duties
  • Ensure complete, valid, and proper documentations in all areas of work
  • Ensure that an efficient and updated system is in place
  • Perform other duties relevant to the role as may be directed by the management
Requirements
  • Minimum of 3-4 years work experience as Team Lead in BPO or Shared Services set up under Procurement, Order Management, Supply Chain, and Order Fulfillment operations.
  • With hands-on experience in end-to-end Order Fulfillment using One ERP+ particularly SAP S/4Hana
  • Strong experience in end-to-end Order Fulfillment processes, including:
  • Sales Order Processing
  • Purchase Order Management
  • Delivery Creation and Shipment Coordination
  • Goods Receipt Processing
  • Invoice Verification
  • Returns and Cancellation Management
  • Back-order and Inventory Management
  • Excellent communication skills and good interpersonal skills
  • Ability to work effectively as part of a team as well as an individual
  • Fluent in English, both written and verbal is a must
  • Logical approach to complex work problems
  • Good time management skills and work prioritization
  • Proficient in Microsoft Excel, Word

Relocation Supported: No

Visa Sponsorship Approved: No

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