Overview
Here’s the difference you’ll make..
At 2GO Group, you will play a vital role in ensuring procurement operations run efficiently, compliantly, and without interruption. As the Procurement Operations Manager, you will lead the execution of day-to-day sourcing activities, enabling the business to secure the goods and services it needs while maintaining speed, cost efficiency, and governance.
What You’ll Do
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Requirements Planning and Intake
- Engage Business Units to understand procurement requirements, operational plans, business expansion initiatives, and future sourcing needs.
- Support stakeholders in developing complete procurement requirements, specifications, Scope of Work (SOW), Terms of Reference (TOR), and other sourcing documentation.
- Review procurement requests for completeness and identify gaps or clarifications before commencing sourcing activities.
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Operational Sourcing to Award
- Manage and execute operational sourcing activities for procurement requirements within the delegated authority and sourcing thresholds assigned to Procurement Operations.
- Lead RFx preparation, supplier sourcing, supplier engagement, commercial evaluations, negotiations, supplier recommendation, and award endorsement.
- Conduct market intelligence, benchmarking, supplier capability assessments, and commercial evaluations to support sourcing decisions.
- Support Strategic Procurement in operationalizing approved sourcing strategies, category initiatives, and supplier programs.
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Supplier Onboarding and Commercial Administration
- Coordinate supplier accreditation, onboarding, implementation, and operational readiness activities for newly awarded suppliers.
- Coordinate implementation of approved commercial arrangements including contracts, rate cards, preferred supplier programs, framework agreements, and procurement catalogues.
- Coordinate with Business Units, Legal, and other stakeholders on contract execution, amendments, renewals, extensions, and terminations.
- Maintain visibility of contract validity, commercial arrangements, and supplier implementation status.
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Contract Administration and Implementation
- Prepare contract drafts using approved standard templates.
- Coordinate completion of commercial and operational contract requirements with stakeholders.
- Evaluate and negotiate commercial terms and conditions within delegated procurement authority.
- Coordinate contract routing, review, approval, execution, amendments, renewals, and terminations.
- Maintain contract trackers and monitor contract validity, renewal schedules, expiration dates, and contractual milestones.
- Monitor supplier compliance with contractual obligations, documentary requirements, and agreed commercial commitments.
- Coordinate implementation and communication of executed contracts and contractual amendments.
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Endorsement to Purchase Fulfillment
- Endorse awarded suppliers, approved commercial terms, pricing, contractual requirements, implementation requirements, and procurement instructions to the Purchase Fulfillment team for Purchase Order execution.
- Ensure sourcing decisions and commercial arrangements are accurately communicated to support successful Purchase Order execution.
- Provide sourcing support and clarification to Purchase Fulfillment on supplier commitments, commercial terms, and procurement arrangements throughout procurement execution.
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Stakeholder and Supplier Management
- Build collaborative relationships with Business Units, suppliers, and cross-functional stakeholders to support efficient procurement execution.
- Serve as Procurement's primary commercial point of contact for assigned suppliers.
- Facilitate supplier business reviews, commercial discussions, and supplier performance evaluation activities together with Business Units.
- Coordinate commercial supplier concerns relating to contracts, pricing, procurement documentation, supplier commitments, and commercial arrangements.
- Support implementation of supplier development initiatives and corrective action plans where appropriate.
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Tactical Category Management
- Analyze procurement spend and sourcing patterns within assigned tactical procurement requirements to identify opportunities for procurement standardization and operational efficiency.
- Develop initiatives for repetitive low-value, urgent, or frequently purchased operational requirements through the establishment of Preferred Vendors, framework agreements, approved rate cards, and system-based catalogues.
- Recommend tactical procurement initiatives that improve procurement responsiveness, compliance, cost efficiency, and user experience while reducing repetitive sourcing activities.
- Identify opportunities with strategic sourcing potential and provide recommendations and operational insights to Strategic Procurement for evaluation and possible category strategy development.
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Team Leadership
- This role is primarily an individual contributor role with people leadership responsibilities.
- Supervise the day-to-day work of Procurement Operations Supervisors and other assigned team members performing similar sourcing activities across different procurement requirements.
- Provide coaching, mentorship, technical guidance, and support in resolving sourcing, supplier, and commercial issues.
- Review sourcing recommendations, procurement outputs, and key deliverables to ensure quality, consistency, and compliance with Procurement policies and procedures.
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Compliance
- Ensure procurement activities performed by the team comply with 2GO Procurement policies, Delegation of Authority, regulatory requirements, and approved procurement procedures.
- Promote ethical procurement practices, transparency, and adherence to corporate governance standards.
Qualifications and Requirements
- Educational Background
- Bachelor's Degree in Supply Chain Management, Business Administration, Logistics, Industrial Engineering, Commerce, Engineering, or any related discipline.
- Professional Experience
- Minimum 5 years of progressive procurement experience, with at least 3 years in a people leadership or procurement management role.
- Demonstrated experience in operational sourcing, supplier relationship management, commercial negotiations, contract management, and supplier performance management.
- Experience managing procurement teams supporting multiple procurement categories.
- Experience using ERP or Procure-to-Pay platforms such as SAP, Oracle, Ariba, Coupa, or equivalent procurement systems.
- Competencies, Skills, Knowledge And Abilities
- Leadership Competencies
- Planning and Organizing
- Stakeholder Management
- Decision Making
- Results Orientation
- Problem Solving
- Customer Focus
- Continuous Improvement
- Technical Competencies
- Operational Sourcing
- Supplier Relationship Management
- Commercial Negotiation
- Contract Administration and Management
- Supplier Performance Management
- Market Intelligence and Benchmarking
- ERP / Procure-to-Pay Systems
- Microsoft Excel, PowerPoint, and Procurement Reporting
What’s In It For You
- Own work that matters. You are trusted to deliver safe, reliable, and on-time service that keeps people and goods moving.
- Grow where you’re supported. You work in a team-first environment that prioritizes safety, care, and continuous learning.
- Excel every day. You are empowered and recognized for raising standards and delivering everyday excellence on the ground.
- Be recognized and feel valued—at work and beyond. Receive and enjoy competitive compensation, performance bonuses, incentives, travel perks, Day 1 access to health and wellness programs and paid time off designed to support your well-being.