Your opportunity with us
The Principal Procurement Specialist (12 months contract) supports day-to-day procurement operations, ensuring smooth processing of purchase requests to purchase orders, maintaining procurement system tables, and guiding internal stakeholders on procurement processes and policies.
This role requires a strong foundation in procurement principles, attention to detail, and the ability to work independently in a fast-paced environment with evolving processes.
What You Will Do
Procurement Operations
- Process Purchase Requests (PRs) into Purchase Orders (POs) accurately and efficiently.
- Review PRs with a procurement lens to ensure:
- Completeness and correctness
- Compliance with procurement policies and guidelines
- Appropriate sourcing approach (quotation / tender / waiver where applicable)
- Follow up on missing or incomplete information and clarify requirements with requestors.
- Ensure timely PO issuance to support business operations.
- Maintain accurate and complete procurement documentation and records.
User Support & Advisory
- Serve as the first point of contact for procurement-related queries.
- Guide internal stakeholders on:
- Procurement procedures and workflows
- Approval requirements and delegation of authority (DOA)
- Basic policy interpretation
- Provide practical guidance to requestors to ensure timely purchasing while complying with procurement processes and guidelines.
SAP / System Administration
- Maintain and update SAP procurement-related master data and system tables for:
- Approval workflows and delegation setups
- System access and authorisations for procurement-related roles
- Ensure accuracy and integrity of procurement system data.
- Support troubleshooting of basic system-related procurement issues.
Process Standardisation & Continuous Improvement
- Identify recurring issues in PR submissions and recommend practical improvements.
- Develop and maintain SOPs, templates, and documentation to support process consistency and clarity.
- Contribute to the development of user guides and reference materials to improve understanding and adoption of procurement processes.
About You
- Diploma in Business Administration, Supply Chain Management, or a related field.
- At least 3 years of experience in procurement operations, purchasing, or shared services.
- Hands-on experience in PR-to-PO processing is essential.
- Strong proficiency in SAP S/4HANA is preferred.
- Good working knowledge of Microsoft Office applications (Excel, Word, Outlook).
- Strong understanding of procurement governance, with the ability to review requests critically, provide practical guidance to stakeholders, and ensure high accuracy and attention to detail.
- Good communication skills to effectively engage and guide internal stakeholders.
- Works independently with minimal supervision, contributing to the enhancement and standardisation of procurement practices.