Procurement Lead (CEBU)

TDCX Philippines; Cebu City; On-site; PHP 600,000 - 820,000; Full time

Benefits offered by this job

Competitive pay

Medical coverage

World-class offices

Recognition programs

Learning & development

Positive culture

Public transport access

Flexible working

Mentorship

Global awards

Job summary

TDCX Philippines is seeking a Procurement Lead to optimize sourcing and supplier relationships across IT, Marketing, Travel, and events. You will coordinate with end users, review purchase requests, and approve POs in SAP, driving value and governance in our global operation.

You will lead the Procurement specialists, initiate annual vendor evaluations, and submit spend analyses and performance reports. The role requires 3–5 years in procurement, a relevant degree, and strong negotiation and

Qualifications

• Completed at least 2 years in college; associate or diploma courses accepted.
• Preferably a bachelor’s degree holder of accountancy/finance or any related course.
• At least 3–5 years working experience in local Procurement.
• Knowledge of sourcing and procurement techniques and strategies.
• Must have strong negotiation skills and good communication.
• Has knowledge and background with PEZA.
• Minimum of 2 years in a lead/supervisor capacity.
• Experience with ERP systems such as SAP or D365.

Responsibilities

• Sources possible vendor per assigned commodity: IT, Marketing, Travel, Engagement and events.
• Handle insurance requirements of the company (Property insurance, CGL, etc).
• Coordinates with end user/requester for requirement planning.
• Identifies Vendor per approved requirement plan.
• Reviews approved PR.
• Performs Requests for Information (RFI), Request for Quotation (RFQ).
• Approves Purchase Order in SAP.
• Initiate annual vendor evaluation.
• Submit Vendor Performance report.
• Submit Spend Analysis report.
• Check, review and approve vendor documents for accreditation.
• Manage and supervise Procurement specialists.
• Any other duties and responsibilities that may be assigned to you by the management.

Skills

Negotiation skills

Communication skills

Education

2+ years college / associate or diploma

Bachelor’s degree in accounting/finance or related

Tools

SAP

D365

Job description

Enable your future

At TDCX, we believe that every career move should propel you forward. Work alongside innovative teams, support the growth of the world’s most forward-thinking brands, and explore what’s possible when human expertise meets technology. Together, we’ll enable the future - starting with yours

Top reasons to work with TDCX

• Competitive remuneration, great perks, and performance incentives

• Comprehensive medical, insurance, or social security coverage

• World-class workspaces

• Engaging activities and recognition programs

• Strong learning and development plans for your career growth

• Positive work culture that enables your future

• Easy to locate area with direct access to public transport

• Flexible working arrangements

• Be coached and mentored by experts in your field

• Join a global company, winner of hundreds of industry awards

What is your mission?

• Sources Possible Vendor per assigned commodity: IT, Marketing, Travel, Engagement and events.

• Handle insurance requirements of the company (Property insurance, CGLI, etc)

• Coordinates with end user/requester for requirement planning

• Identifies Vendor per approved requirement pl

• Reviews approved PR

• Performs Requests for Information (RFI), Request for Quotation (RFQ)

• Approves Purchase Order in SAP

• Initiate annual vendor evaluation

• Submit Vendor Performance report

• Submit Spend Analysis report

• Check, review and approve vendor documents for accreditation

• Manage and supervise Procurement specialists

• Any other duties and responsibilities that may be assigned to you by the management from time to time, within your nature/classification of employment in the organization and as may be deemed necessary by the company in its evolving business exigencies and requirements.

What are we looking for?

• Completed at least 2yrs in college; associate or diploma courses are accepted

• Preferably a bachelor’s degree holder of accountancy/finance or any related course

• At least 3-5 years working experience in local Procurement

• Knowledge of sourcing and procurement techniques and strategies

• Must have strong negotiation skills

• With good communication skills

• Has knowledge and background with PEZA

• Minimum of 2 years on a lead/supervisor capacity

• Experience with any ERP systems such as SAP or D365