Posted 3w ago

Procurement Administrative Lead

@ Allied Fire Protection
Pearland, Texas, United States
OnsiteFull Time
Responsibilities:Coordinate operations, Standardize processes, Lead P2P
Requirements Summary:5+ years in procurement, supply chain administration, or accounts payable; strong P2P experience; cross-functional collaboration; process improvement.
Technical Tools Mentioned:ERP, Power BI, MS Office
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Job Description
 

Procurement Administrative Lead

JOB DESCRIPTION


Procurement Administrative Lead

Purpose:
Lead and elevate procurement administrative operations across the organization by driving standardized processes, ensuring data integrity, and strengthening cross-functional alignment. This role serves as the central point of coordination across procurement, accounts payable, warehouse, vendors, and field teams—bringing discipline to the Procure-to-Pay (P2P) cycle and improving financial accuracy, efficiency, and scalability.

This individual operates as a process leader and change agent, influencing outcomes without direct authority while being empowered to enforce standards and escalate non-compliance.


Core Responsibilities:

Administrative Leadership & Team Coordination

  • Provide day-to-day direction, prioritization, and guidance to procurement operations team members across all regions
  • Drive consistency in execution, communication, and workload management without direct supervisory responsibility
  • Act as the central point of alignment across procurement-related administrative functions

Procure-to-Pay (P2P) Ownership & Performance

  • Own the administrative execution of the P2P process, ensuring alignment between purchase orders, receipts, and invoices
  • Partner closely with Accounts Payable to reduce exceptions, resolve discrepancies, and improve invoice cycle time
  • Establish and track key performance indicators, including:
  • 3-way match rate
  • Invoice exception rate
  • PO cycle time
  • Receipt timeliness
  • Proactively identify trends and drive corrective actions

Process Standardization, Compliance & Risk Management

  • Drive adoption of standardized workflows across all business units
  • Ensure consistent documentation, system usage, and adherence to SOPs
  • Maintain audit-ready processes and documentation
  • Identify and mitigate risks related to:
  • Duplicate or inaccurate payments
  • Unauthorized purchasing
  • Incomplete or inconsistent documentation

Systems & Data Ownership

  • Serve as the functional lead for procurement-related ERP and P2P workflows
  • Partner with IT and Accounting on system improvements, testing, and implementations
  • Drive proper system utilization and reduce off-system workarounds
  • Assist in the development and maintenance of reporting and dashboards (e.g., Power BI) to improve visibility and decision-making

Cross-Functional & External Alignment

  • Act as the communication hub between procurement, AP, warehouse, field teams, and suppliers
  • Establish and enforce supplier invoicing and PO compliance standards
  • Partner with vendors to improve billing accuracy and documentation quality
  • Support onboarding of suppliers into standardized processes

Field Integration & Change Management

  • Partner with field leadership to improve adoption of procurement processes
  • Train and support project teams on requisitions, receipts, and documentation expectations
  • Lead rollout of process improvements and ensure adoption across regions

Issue Resolution, Coaching & Continuous Improvement

  • Lead resolution of escalated administrative and P2P issues
  • Coach team members and stakeholders on best practices
  • Drive accountability and continuous improvement across workflows
  • Identify and implement opportunities to improve efficiency, accuracy, and scalability

Knowledge & Experience

  • 5+ years in procurement, supply chain administration, or accounts payable–related roles
  • Strong experience with Procure-to-Pay (P2P) processes, including 3-way matching
  • Experience working cross-functionally with procurement, AP, operations, and field teams
  • Experience in process improvement, workflow standardization, and documentation
  • Experience influencing teams without direct authority required
  • Experience in multi-location or decentralized operations preferred
  • ERP system experience required; reporting/analytics tools (e.g., Power BI) preferred

Skills & Competencies

  • Strong communication and influencing skills across all levels of the organization
  • Highly organized, process-driven, and detail-oriented
  • Analytical mindset with the ability to translate data into actionable insights
  • Proven ability to drive accountability and enforce standards
  • Strong problem-solving and conflict resolution capabilities
  • Ability to manage multiple priorities in a fast-paced environment
  • Proficient in Microsoft Office (Excel, Outlook, Teams)