Senior IT Procurement Administrator

The role includes comprehensive purchase order and invoice management, supplier relationship maintenance, budget and reconciliation support, and ongoing process improvement to drive value and sustainability; manage daily IT invoice validation, processing, and query resolution; track and report on outstanding back orders, consolidating and updating supplier price and cost information; support supplier evaluation and selection; support monthly and annual budget planning processes, including preparing accruals and reports; conduct regular reconciliation activities.

Open to candidates with background in procurement, finance, or administrative support function; advanced Excel and spreadsheet skills required; proficiency with financial management systems an advantage; excellent attention to detail, time management, and multi-tasking abilities; strong communication skills; proactive; ability to work effectively under pressure; business administration or finance qualification desirable but not essential.