Results-driven procurement professional with expertise in identifying cost-saving opportunities, managing vendors and negotiating contracts. Proven track record of successful cost optimisation and supplier performance management.
Overview
14
14
years of professional experience
Work History
Procurement Manager
Benetas
12.2023 - Current
High-level accountabilities including but not limited to; Directed end-to-end complex contract and procurement activities to ensure value for money while minimising risk and overseeing contract negotiations
Developed and implemented robust procurement and contract management frameworks, ensuring high professional standards and achieving commercial outcomes
Formulated and executed strategies to enhance organisational procurement capabilities, including managing demand and influencing stakeholders to assess risk, review strategies, and identify improvement opportunities
Conducted in-depth technical, business, and process analysis to identify areas for improvement
Developed and implemented category plans based on major spend/risk assessments
Effectively manage client and vendor relationships, including performing regular reviews and supplier contracts for the provision of goods and services, ensuring that provide Value for Money and meet the organisation's immediate and medium-term needs
Mitigated contract management and compliance risks, ensuring project success
Achieved procurement savings targets and quality outcomes by 14% (e.g. the Fleet Management and Catering tenders)
Fostered innovative thinking and team development within the organisation
Built strong networks and aligned key stakeholders for positive outcomes.
Procurement Specialist
Australian Health Practitioner Regulation (AHPRA)
01.2023 - 12.2023
Managed end-to-end procurement processes, ensuring compliance with policies and best practices
Established and managed relationships with prospective vendors to achieve value for money
Led the tender process and prepared procurement reports for strategic sourcing decisions
Conducted market intelligence activities, analysed trends, and applied best practice procurement methods
Developed category management strategy for professional services, aligning with organisational goals
Implemented solutions to deliver measurable cost savings and efficiency improvements
Promoted a safe working environment, adhering to workplace health, safety, and wellbeing policies
Facilitated effective stakeholder management, providing a customer-focused procurement service
Ensured compliance with all procurement activities' legal, state and governance requirements
Led the procurement of external goods and services within policy, achieving cost efficiencies
Developed and implemented a category management strategy for professional services
Delivered measurable cost savings and efficiency improvements across procurement categories. (for e.g. got a 10% savings with one of the cyber security projects)
Procurement Specialist
Southern Metropolitan Cemeteries Trust (SMCT)
10.2021 - 01.2023
Undertook end-to-end procurement activities, including market tenders for direct and indirect, ensuring the highest levels of probity are maintained and the Best Value For Money outcome is achieved
Involved in more complex or higher risk procurement exercises including evaluating the optimal approach to market, managing conflicts of interest, evaluating suppliers, negotiating contracts and ensuring ongoing value is obtained from contractors via robust contract management processes and an appropriate Contract Management Plan
Implemented a refreshed procurement strategy, processes and templates to ensure SMCT becomes and remains compliant with Victorian Government Purchasing Board (VGPB) policies and requirements, and all other public sector and regulatory requirements relating to procurement (including Ministerial Directions and Instructions for Public Construction in Victoria, Local Jobs First and the Victorian Social Procurement Framework)
Developed evaluation score card and KPI templates which gives accountability, scalability and Value For Money
Developed 'Master Contract' which gives all the transparency both internal stakeholder groups and the broader procurement team, supporting their negotiation and contract management activities
Refined the RFP process with supporting guidelines which helped educate business stakeholders to manage small value/less complex procurements independently from procurement
Provided ongoing training and coaching for leaders on procurement practices and requirements
Operated as a subject matter expert on procurement practices and requirements and drive organisational knowledge, capability and maturity in procurement
Mentored the team in all legal issues and managed various projects
Maintain, and continually improve, a central repository of fit-for-purpose procurement templates and processes which are compliant with all VGPB and other regulatory requirements
Manage all required external reporting and submissions on SMCT's procurement activities liaising with external agencies as required, such as the Department of Treasury & Finance
Established and maintain an effective reporting framework for procurement activities to senior leaders and the Executive Leadership Team
Establish and maintain a rolling, forward looking procurement schedule and strategy
Implemented quarterly meetings with internal stakeholders to discuss any queries, supplier performance and ongoing opportunities.
Procurement Specialist
Vertilux
01.2021 - 10.2021
Undertake selected category and contract management activities including category and contract analysis, the monitoring of supplier performance, engaging with contract business owners and proactively identifying improvement opportunities
Contribute to the documentation and development of policies, procedures, and process improvements to maximise the efficient and effective delivery of the Procurement and Category Management team deliverables
Develop and maintain cooperative relationships with stakeholders, constructively working to resolve issues or escalate as appropriate
Undertake end-to-end sourcing activities including specification and strategy development, tender documentation, evaluation activity, negotiation, and contract execution
Product development
Calculate and order Made to Order (MTO) fabrics to supply orders
Proactively contribute to the development and achievement of team deliverables, goals, and strategies
Ability to review, draft and negotiate legal instruments, including pricing agreements and supplier contracts, including translating negotiated tender outcomes into contract schedules
Strong stakeholder relationship skills with an ability to develop collaborative and effective relationships with a broad range of stakeholders
Forecasting
Procurement Specialist
Fenton Stephens
01.2017 - 01.2021
Represent companies in negotiating and maintaining relationship with Overseas as well as local suppliers
Prepare and process purchase requisitions into purchase orders from list of suppliers
Develop and implement purchasing and contract management instructions, policies, and procedures
Forecast and plan using MRP sheet
Prepare bid awards requiring board approval
Participate in the development of specifications for equipment and products
Prepare reports regarding merchandise costs
Prepare purchase orders and send copies to suppliers and to departments originating requests, utilising SAP/MYOB
Understand the concept of EOQ, MRP, JIT, ROP and determine if inventory quantities are sufficient for needs, ordering more materials when necessary
Accounts Payable
HomeRepair
11.2016 - 12.2016
Utilised Oracle accounting software to record, store, and analyse information
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes
Debit, credit, and total accounts on computer spreadsheets and databases, using Oracle software
Comply with federal, state, and company policies, procedures, and regulations.
Procurement Officer
Traffic Technologies Limited
07.2016 - 11.2016
Monitoring stock levels and identifying purchasing needs through SAP
Researching potential vendors overseas/locals
Tracking orders and ensuring timely delivery
Update internal databases with order details (dates, vendors, quantities, discounts)
Conduct market research to identify pricing trends
Evaluate offers from vendors and negotiate better prices
Follow up with suppliers, as needed, to confirm or change orders
Understand the concept of ROP and safety stock
Physical stock take.
Procurement Officer
Terraymyer
09.2015 - 06.2016
Direct and coordinate activities of personnel engaged in buying, selling, and distributing materials, equipment, machinery, and supplies
Locate vendors Overseas (china, Italy, Japan, etc) for materials, equipment, or supplies, and interview them to determine product availability and terms of sales in MYOB
Prepare and process requisitions and purchase orders for supplies and materials
Ensuring and order PPE products on stock
Understand and maintain Safety regulation
Maintain records of goods ordered and received
Analyse market to assess present and future material availability
Resolve vendor or contractor grievances and claims against suppliers
Control purchasing budgets
Analysis inventory levels through MRP and ROP
Administer online purchasing systems
Arrange for disposal of surplus materials
Respond to customer and supplier inquiries about order status, changes, or cancellations
Perform buying duties when necessary
Prepare, maintain, and review purchasing files, reports, and price lists.
Administrative Assistant
Royal Freemasons
06.2015 - 09.2015
Use computers for various applications, such as database management or word processing
Answer telephones and give information to callers, take messages, or transfer calls to appropriate individuals
Create, maintain, and enter information into databases
Set up and manage paper or electronic filing systems, recording information, updating paperwork, or maintaining documents, such as attendance records, correspondence, or other material
Operate office equipment, such as fax machines, copiers, or phone systems and arrange for repairs when equipment malfunctions
Complete forms in accordance with company procedures
Procurement (Trainee)
Huber Group
12.2010 - 03.2013
Receives purchases and check requests from throughout the facility, checks for accuracy
Maintains contact with vendors regarding orders and merchandise, new products, market conditions, and trends
Receives, inspects, and distributes merchandise to appropriate individuals
Identifies minority firms as possible suppliers
Conducts monthly on-site inventory, prepares inventory listings to include the location and status of all materials
Evaluates the quality and appropriateness of supplies and materials
Confers with officials from all facility units to determine purchasing needs and specifications
Please note, this position was completed during full-time during all semester breaks of university.