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schedules, warranties, and service level agreements with vendors.\nEnsure compliance with company procurement policies, approval matrices, and audit requirements.\nCoordinate with operations, technical, finance, and project teams to understand procurement requirements and timelines.\nMonitor vendor performance and maintain an approved vendor database.\nTrack procurement budgets and identify opportunities for cost savings and value engineering.\nReview contracts, agreements, and work orders in coordination with relevant stakeholders.\nMaintain procurement documentation, including RFQs, comparative statements, purchase orders, contracts, invoices, and vendor records.\nEnsure timely closure of procurement activities and resolution of supply-related issues.\nSupport annual budgeting, CAPEX procurement, and inventory planning activities.\nPrepare procurement MIS reports, spend analysis, and management presentations.\nFacilitate internal and external audits by maintaining proper records and compliance documentation.\nDrive continuous improvement initiatives in procurement processes and vendor management practices.\nINCO: “Cushman & Wakefield”","description_format":"text","description_chars":1631,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":null,"security_clearance":false,"languages":[]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Supply Chain","Property Management","Real Estate Brokerage","Facilities Management"],"lifecycle":[{"event":"open","at":"2026-11-05T10:26:53Z"}],"visa":[],"liveness":{"score":63,"band":"ok","label":"Likely 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