
Procurement Administrator
- Muntinlupa City, Metro Manila
- Permanent
- Full-time
- Develop and maintain strong working relationships with internal stakeholders across THE ICONIC.
- Manage software and services invoice checks, as well as the creation and management of purchase orders.
- Liaise with the Finance team and other departments to validate and process payments for software and hardware invoices, ensuring adequate checks and controls for budget alignment.
- Handle bank account changes and entity updates for external vendors and facilitate the signing of novation agreements as required.
- Facilitate the approvals process and assist in preparing Deal Summaries and other required documentation for software and service renewals.
- Maintain and update supplier records, contracts, and pricing information in our system.
- Ensure all IT Business Partner (ITBP) related tickets and requests are logged and tracked in the JIRA system.
- Proactively respond to and resolve IT Business Partner (ITBP) related tickets and customer queries in a timely manner.
- Assist with conducting audits of software licenses in use across the business.
- Assists with the management and tracking of software and services renewals, ensuring timely action and documentation.
- Perform general administrative tasks such as correspondence, follow-ups and scheduling meetings.
- Contribute to the creation and maintenance of support documentation, such as knowledge base articles, solutions, workarounds, and process guides.
- Perform other tasks and duties as assigned.
- This is not an entry-level position; prior experience in procurement, purchasing, or a related administrative role is required.
- Experience in cost analysis, budgeting, and forecasting.
- Strong organizational and time management skills, with the ability to prioritize, multitask, and meet deadlines and commitments.
- Comfortable with and enjoys performing manual and repetitive administrative tasks.
- Excellent communication and interpersonal skills, with the ability to work effectively with both internal stakeholders and external vendors.
- High attention to detail and accuracy in data entry and record-keeping.
- Analytical thinking and strong problem-solving abilities.
- Demonstrates initiative, enthusiasm, and a proactive, “can-do” attitude.
- Process- and efficiency-driven, with the ability to identify and prioritize work effectively.
- Quick to learn new systems and processes, and open to new challenges.
- Knowledge of procurement best practices and relevant regulations is an advantage.
- Experience utilizing JIRA Service Desk for customer support and ticket management.
- Proficient in creating and managing purchase orders within Dynamics 365 Business Central.
- Advanced skills in Microsoft Excel, including formulas and Power Query, for data manipulation and reporting.
- Experience using DocuSign and Legal Gateway for document management and approvals.
- Involvement in Software and Services organizational audits, analysis and transformation.
- Analysis of SaaS tools to identify duplication and opportunities for consolidation.
- Familiarity with Power BI for reporting and dashboard creation.
- An exciting platform to make your success story
- Have the utmost care for your mental and physical wellbeing
- Flexibility weaved into your lifestyle
- A seamless work environment with a friendly & team-fueled culture
- Career growth aligned to your professional and personal needs and goals