Operational Procurement Manager
Posted Updated
Description
<p class="MsoNormal" style="margin-bottom:0cm;text-align:justify;"><b><u>Here’s
the difference you’ll make..</u></b></p><p><b><u></u></b></p><b><u></u></b><p class="MsoNormal" style="margin-bottom:0cm;text-align:justify;"><span lang="en-us" xml:lang="en-us">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.</span></p><p></p><p class="MsoNormal" style="margin-bottom:0cm;text-align:justify;"><span lang="en-us" xml:lang="en-us"> </span></p><p class="MsoNormal" style="margin-bottom:0cm;text-align:justify;"><span lang="en-us" xml:lang="en-us">Working within the Sourcing
Execution team, you will transform approved procurement strategies into
operational results by managing sourcing activities within delegated authority,
supporting supplier implementation, and driving seamless procurement execution.
Your insights and recommendations will also help shape strategic sourcing
initiatives, enhance procurement processes, and foster a culture of continuous
improvement.</span></p><p></p><p class="MsoNormal" style="margin-bottom:0cm;text-align:justify;"><span lang="en-us" xml:lang="en-us"> </span></p><p class="MsoNormal" style="margin-bottom:0cm;text-align:justify;"><span lang="en-us" xml:lang="en-us">Through close collaboration with
Strategic Procurement and cross-functional stakeholders, you will bridge
strategy and execution—ensuring supplier programs are effectively implemented,
procurement operations remain agile, and the organization continues to deliver
value through operational excellence.</span></p><p></p><p class="MsoNormal" style="margin-bottom:0cm;text-align:justify;"></p><p> </p><p class="MsoNormal" style="margin-bottom:0cm;text-align:justify;"><b><u>What
you’ll do..</u></b></p><p><b><u></u></b></p><b><u></u></b><p class="MsoNormal" style="margin-bottom:0cm;text-align:justify;"><b>Requirements
Planning and Intake</b></p><p><b></b></p><b></b><ul style="margin-top:0cm;" type="disc">
<li class="MsoNormal" style="margin-bottom:0cm;text-align:justify;">Engage Business Units to understand procurement
requirements, operational plans, business expansion initiatives, and
future sourcing needs. <p></p></li>
<li class="MsoNormal" style="margin-bottom:0cm;text-align:justify;">Support stakeholders in developing complete
procurement requirements, specifications, Scope of Work (SOW), Terms of
Reference (TOR), and other sourcing documentation. <p></p></li>
<li class="MsoNormal" style="margin-bottom:0cm;text-align:justify;">Review procurement requests for completeness and
identify gaps or clarifications before commencing sourcing activities. <p></p></li>
</ul><p class="MsoNormal" style="margin-bottom:0cm;text-align:justify;"><b> </b></p><p class="MsoNormal" style="margin-bottom:0cm;text-align:justify;"><b> </b></p><p class="MsoNormal" style="margin-bottom:0cm;text-align:justify;"><b>Operational
Sourcing to Award</b></p><p><b></b></p><b></b><ul style="margin-top:0cm;" type="disc">
<li class="MsoNormal" style="margin-bottom:0cm;text-align:justify;">Manage and execute operational sourcing activities
for procurement requirements within the delegated authority and sourcing
thresholds assigned to Procurement Operations. <p></p></li>
<li class="MsoNormal" style="margin-bottom:0cm;text-align:justify;">Lead RFx preparation, supplier sourcing, supplier
engagement, commercial evaluations, negotiations, supplier recommendation,
and award endorsement. <p></p></li>
<li class="MsoNormal" style="margin-bottom:0cm;text-align:justify;">Conduct market intelligence, benchmarking, supplier
capability assessments, and commercial evaluations to support sourcing
decisions. <p></p></li>
<li class="MsoNormal" style="margin-bottom:0cm;text-align:justify;">Support Strategic Procurement in operationalizing
approved sourcing strategies, category initiatives, and supplier programs.
<p></p></li>
</ul><p class="MsoNormal" style="margin-bottom:0cm;text-align:justify;"><b> </b></p><p class="MsoNormal" style="margin-bottom:0cm;text-align:justify;"><b>Supplier
Onboarding and Commercial Administration</b></p><p><b></b></p><b></b><ul style="margin-top:0cm;" type="disc">
<li class="MsoNormal" style="margin-bottom:0cm;text-align:justify;">Coordinate supplier accreditation, onboarding,
implementation, and operational readiness activities for newly awarded
suppliers. <p></p></li>
<li class="MsoNormal" style="margin-bottom:0cm;text-align:justify;">Coordinate implementation of approved commercial
arrangements including contracts, rate cards, preferred supplier programs,
framework agreements, and procurement catalogues. <p></p></li>
<li class="MsoNormal" style="margin-bottom:0cm;text-align:justify;">Coordinate with Business Units, Legal, and other
stakeholders on contract execution, amendments, renewals, extensions, and
terminations. <p></p></li>
<li class="MsoNormal" style="margin-bottom:0cm;text-align:justify;">Maintain visibility of contract validity,
commercial arrangements, and supplier implementation status. <p></p></li>
</ul><p class="MsoNormal" style="margin-bottom:0cm;text-align:justify;"></p><p> </p><p class="MsoNormal" style="margin-bottom:0cm;text-align:justify;"><b>Contract
Administration and Implementation</b></p><p><b></b></p><b></b><ul style="margin-top:0cm;" type="disc">
<li class="MsoNormal" style="margin-bottom:0cm;text-align:justify;">Prepare
contract drafts using approved standard templates.<p></p></li>
<li class="MsoNormal" style="margin-bottom:0cm;text-align:justify;">Coordinate
completion of commercial and operational contract requirements with
stakeholders.<p></p></li>
<li class="MsoNormal" style="margin-bottom:0cm;text-align:justify;">Evaluate
and negotiate commercial terms and conditions within delegated procurement
authority.<p></p></li>
<li class="MsoNormal" style="margin-bottom:0cm;text-align:justify;">Coordinate
contract routing, review, approval, execution, amendments, renewals,
extensions, and terminations.<p></p></li>
<li class="MsoNormal" style="margin-bottom:0cm;text-align:justify;">Maintain
contract trackers and monitor contract validity, renewal schedules,
expiration dates, and contractual milestones.<p></p></li>
<li class="MsoNormal" style="margin-bottom:0cm;text-align:justify;">Monitor
supplier compliance with contractual obligations, documentary
requirements, and agreed commercial commitments.<p></p></li>
<li class="MsoNormal" style="margin-bottom:0cm;text-align:justify;">Coordinate
implementation and communication of executed contracts and contractual
amendments.<p></p></li>
</ul><p class="MsoNormal" style="margin-bottom:0cm;text-align:justify;"><b> </b></p><p class="MsoNormal" style="margin-bottom:0cm;text-align:justify;"><b>Endorsement
to Purchase Fulfillment</b></p><p><b></b></p><b></b><ul style="margin-top:0cm;" type="disc">
<li class="MsoNormal" style="margin-bottom:0cm;text-align:justify;">Endorse awarded suppliers, approved commercial
terms, pricing, contractual requirements, implementation requirements, and
procurement instructions to the Purchase Fulfillment team for Purchase
Order execution. <p></p></li>
<li class="MsoNormal" style="margin-bottom:0cm;text-align:justify;">Ensure sourcing decisions and commercial
arrangements are accurately communicated to support successful Purchase
Order execution. <p></p></li>
<li class="MsoNormal" style="margin-bottom:0cm;text-align:justify;">Provide sourcing support and clarification to
Purchase Fulfillment on supplier commitments, commercial terms, and
procurement arrangements throughout procurement execution. <p></p></li>
</ul><p class="MsoNormal" style="margin-bottom:0cm;text-align:justify;"><b> </b></p><p class="MsoNormal" style="margin-bottom:0cm;text-align:justify;"><b>Stakeholder
and Supplier Management</b></p><p><b></b></p><b></b><ul style="margin-top:0cm;" type="disc">
<li class="MsoNormal" style="margin-bottom:0cm;text-align:justify;">Build collaborative relationships with Business
Units, suppliers, and cross-functional stakeholders to support efficient
procurement execution. <p></p></li>
<li class="MsoNormal" style="margin-bottom:0cm;text-align:justify;">Serve as Procurement's primary commercial point of
contact for assigned suppliers. <p></p></li>
<li class="MsoNormal" style="margin-bottom:0cm;text-align:justify;">Facilitate supplier business reviews, commercial
discussions, and supplier performance evaluation activities together with
Business Units. <p></p></li>
<li class="MsoNormal" style="margin-bottom:0cm;text-align:justify;">Coordinate commercial supplier concerns relating to
contracts, pricing, procurement documentation, supplier commitments, and
commercial arrangements. <p></p></li>
<li class="MsoNormal" style="margin-bottom:0cm;text-align:justify;">Support implementation of supplier development
initiatives and corrective action plans where appropriate. <p></p></li>
</ul><p class="MsoNormal" style="margin-bottom:0cm;text-align:justify;"><b> </b></p><p class="MsoNormal" style="margin-bottom:0cm;text-align:justify;"><b>Tactical
Category Management</b></p><p><b></b></p><b></b><ul style="margin-top:0cm;" type="disc">
<li class="MsoNormal" style="margin-bottom:0cm;text-align:justify;">Analyze procurement spend and sourcing patterns
within assigned tactical procurement requirements to identify
opportunities for procurement standardization and operational efficiency. <p></p></li>
<li class="MsoNormal" style="margin-bottom:0cm;text-align:justify;">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. <p></p></li>
<li class="MsoNormal" style="margin-bottom:0cm;text-align:justify;">Recommend tactical procurement initiatives that
improve procurement responsiveness, compliance, cost efficiency, and user
experience while reducing repetitive sourcing activities. <p></p></li>
<li class="MsoNormal" style="margin-bottom:0cm;text-align:justify;">Identify opportunities with strategic sourcing
potential and provide recommendations and operational insights to
Strategic Procurement for evaluation and possible category strategy
development.<p></p></li>
</ul><p class="MsoNormal" style="margin-bottom:0cm;text-align:justify;"><b> </b></p><p class="MsoNormal" style="margin-bottom:0cm;text-align:justify;"><b> </b></p><p class="MsoNormal" style="margin-bottom:0cm;text-align:justify;"><b>Team
Leadership</b></p><p><b></b></p><b></b><ul style="margin-top:0cm;" type="disc">
<li class="MsoNormal" style="margin-bottom:0cm;text-align:justify;">This role is primarily an individual contributor
role with people leadership responsibilities.<p></p></li>
<li class="MsoNormal" style="margin-bottom:0cm;text-align:justify;">Supervise the day-to-day work of Procurement
Operations Supervisors and other assigned team members performing similar
sourcing activities across different procurement requirements.<p></p></li>
<li class="MsoNormal" style="margin-bottom:0cm;text-align:justify;">Provide coaching, mentorship, technical guidance,
and support in resolving sourcing, supplier, and commercial issues.<p></p></li>
<li class="MsoNormal" style="margin-bottom:0cm;text-align:justify;">Review sourcing recommendations, procurement
outputs, and key deliverables to ensure quality, consistency, and
compliance with Procurement policies and procedures. <p></p></li>
</ul><p class="MsoNormal" style="margin-bottom:0cm;text-align:justify;"><b> </b></p><p class="MsoNormal" style="margin-bottom:0cm;text-align:justify;"><b>Compliance</b></p><p><b></b></p><b></b><ul style="margin-top:0cm;" type="disc">
<li class="MsoNormal" style="margin-bottom:0cm;text-align:justify;">Ensure procurement activities performed by the team
comply with 2GO Procurement policies, Delegation of Authority, regulatory
requirements, and approved procurement procedures. <p></p></li>
<li class="MsoNormal" style="margin-bottom:0cm;text-align:justify;">Promote ethical procurement practices,
transparency, and adherence to corporate governance standards. <p></p></li>
</ul><p class="MsoNormal" style="margin-bottom:0cm;text-align:justify;"><b> </b></p><p class="MsoNormal" style="margin-bottom:0cm;text-align:justify;"><b> </b></p><p class="MsoNormal" style="margin-bottom:0cm;text-align:justify;"><b><u></u></b></p><p><b><u> </u></b></p><b><u></u></b><p class="MsoNormal" style="margin-bottom:0cm;text-align:justify;"><b><u>You’ll
thrive in this role if you..</u></b></p><p><b><u></u></b></p><b><u></u></b><p class="MsoNormal" style="margin-bottom:0cm;text-align:justify;"><b>Educational
Background</b></p><p><b></b></p><b></b><p class="MsoListParagraph" style="margin-top:0cm;margin-right:0cm;margin-bottom:0cm;margin-left:18pt;text-align:justify;text-indent:-18pt;"><span style="font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span>Bachelor's Degree in Supply Chain Management,
Business Administration, Logistics, Industrial Engineering, Commerce,
Engineering, or any related discipline.</p><p></p><p class="MsoNormal" style="margin-bottom:0cm;text-align:justify;"></p><p> </p><p class="MsoNormal" style="margin-bottom:0cm;text-align:justify;"><b>Professional
Experience</b></p><p><b></b></p><b></b><p class="MsoListParagraphCxSpFirst" style="margin-top:0cm;margin-right:0cm;margin-bottom:0cm;margin-left:18pt;text-align:justify;text-indent:-18pt;"><span style="font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span>Minimum 5 years of progressive procurement
experience, with at least 3 years in a people leadership or procurement
management role.</p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-top:0cm;margin-right:0cm;margin-bottom:0cm;margin-left:18pt;text-align:justify;text-indent:-18pt;"><span style="font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span>Demonstrated experience in operational sourcing,
supplier relationship management, commercial negotiations, contract management,
and supplier performance management.</p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-top:0cm;margin-right:0cm;margin-bottom:0cm;margin-left:18pt;text-align:justify;text-indent:-18pt;"><span style="font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span>Experience managing procurement teams supporting
multiple procurement categories.</p><p></p><p class="MsoListParagraphCxSpLast" style="margin-top:0cm;margin-right:0cm;margin-bottom:0cm;margin-left:18pt;text-align:justify;text-indent:-18pt;"><span style="font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span>Experience using ERP or Procure-to-Pay platforms
such as SAP, Oracle, Ariba, Coupa, or equivalent procurement systems.</p><p></p><p class="MsoNormal" style="margin-bottom:0cm;text-align:justify;"></p><p> </p><p class="MsoNormal" style="margin-bottom:0cm;text-align:justify;"><b>Competencies,
Skills, Knowledge and Abilities</b></p><p><b></b></p><b></b><p class="MsoListParagraphCxSpFirst" style="margin-top:0cm;margin-right:0cm;margin-bottom:0cm;margin-left:18pt;text-align:justify;text-indent:-18pt;">a.<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span>Leadership Competencies</p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-bottom:0cm;text-align:justify;text-indent:-18pt;"><span style="font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span>Planning and Organizing</p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-bottom:0cm;text-align:justify;text-indent:-18pt;"><span style="font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span>Stakeholder Management</p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-bottom:0cm;text-align:justify;text-indent:-18pt;"><span style="font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span>Decision Making</p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-bottom:0cm;text-align:justify;text-indent:-18pt;"><span style="font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span>Results Orientation</p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-bottom:0cm;text-align:justify;text-indent:-18pt;"><span style="font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span>Problem Solving</p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-bottom:0cm;text-align:justify;text-indent:-18pt;"><span style="font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span>Customer Focus</p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-bottom:0cm;text-align:justify;text-indent:-18pt;"><span style="font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span>Continuous Improvement</p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-bottom:0cm;text-align:justify;"></p><p> </p><p class="MsoListParagraphCxSpMiddle" style="margin-top:0cm;margin-right:0cm;margin-bottom:0cm;margin-left:18pt;text-align:justify;text-indent:-18pt;">b.<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span>Technical Competencies</p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-bottom:0cm;text-align:justify;text-indent:-18pt;"><span style="font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span>Operational Sourcing</p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-bottom:0cm;text-align:justify;text-indent:-18pt;"><span style="font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span>Supplier Relationship Management</p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-bottom:0cm;text-align:justify;text-indent:-18pt;"><span style="font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span>Commercial Negotiation</p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-bottom:0cm;text-align:justify;text-indent:-18pt;"><span style="font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span>Contract Administration and Management</p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-bottom:0cm;text-align:justify;text-indent:-18pt;"><span style="font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span>Supplier Performance Management</p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-bottom:0cm;text-align:justify;text-indent:-18pt;"><span style="font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span>Market Intelligence and Benchmarking</p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-bottom:0cm;text-align:justify;text-indent:-18pt;"><span style="font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span>ERP / Procure-to-Pay Systems</p><p></p><p class="MsoListParagraphCxSpMiddle" style="margin-bottom:0cm;text-align:justify;text-indent:-18pt;"><span style="font-family:Symbol;">·<span style="font-style:normal;font-variant:normal;font-size:7pt;line-height:normal;font-family:'Times New Roman';">
</span></span>Microsoft Excel, PowerPoint, and Procurement
Reporting</p><p></p><p class="MsoListParagraphCxSpLast" style="margin-top:0cm;margin-right:0cm;margin-bottom:0cm;margin-left:18pt;text-align:justify;"></p><p> </p><p class="MsoNormal" style="margin-bottom:0cm;text-align:justify;"><b><u><span lang="en-us" xml:lang="en-us">What’s In It For You at 2GO?</span></u></b></p><p><b><u></u></b></p><b><u></u></b><p class="MsoNormal" style="margin-bottom:0cm;text-align:justify;"><b><span lang="en-us" xml:lang="en-us">Own work that matters.</span></b><span lang="en-us" xml:lang="en-us"> You are trusted to deliver
safe, reliable, and on-time service that keeps people and goods moving.</span></p><p></p><p class="MsoNormal" style="margin-bottom:0cm;text-align:justify;"><b><span lang="en-us" xml:lang="en-us">Grow where you’re supported</span></b><span lang="en-us" xml:lang="en-us">. You work in a team-first
environment that prioritizes safety, care, and continuous learning.</span></p><p></p><p class="MsoNormal" style="margin-bottom:0cm;text-align:justify;"><b><span lang="en-us" xml:lang="en-us">Excel every day.</span></b><span lang="en-us" xml:lang="en-us"> You are empowered and
recognized for raising standards and delivering everyday excellence on the
ground.</span></p><p></p><p class="MsoNormal" style="margin-bottom:0cm;text-align:justify;"><b><span lang="en-us" xml:lang="en-us">Be recognized and feel valued—at
work and beyond. </span></b><span lang="en-us" xml:lang="en-us">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</span></p><p></p><p class="MsoNormal" align="center" style="margin-bottom:0in;">
</p><p class="MsoNormal"></p><p> </p>
