Key Responsibilities
• Develop, implement, and continuously improve procurement and vendor selection processes for Property Management operations.
• Coordinate with Operations, Finance, and Accounting to control budgets and ensure compliant vendor selection.
• Manage end‐to‐end procurement activities, including sourcing, competitive bidding, evaluation, negotiation, and contract management.
• Oversee centralized
purchasing for building operations and projects.
• Maintain and periodically re-evaluate the approved vendor list; monitor vendor performance and service quality.
• Ensure compliance with service standards, company policies, and anti-corruption commitments.
• Manage procurement documentation, payment coordination, reporting, and vendor relationships.
• Report compliance issues and support resolution as required.