Manager Financial Control & Procurement

Closing Date

28October 2026

Title

Manager Financial Control & Procurement

Reporting To

Senior Manager Financial Control & Procurement

Mission (Sources of Values)

Drive innovation, sustainability, and cost savings through strategic internal financial control and procurement while ensuring compliance with financial and procurement control documents

Accountability & Responsibility

• Manage delegation of authority (e.g, from Board of Directors to Management)
• Support system SAP/ERP development and advisory support (i.e. maintaining chart of account, cost element, cost centre/job order)
• Perform circulation of Financial and Procurement Control Documents (i.e. Limits Of Authority, Financial Instruction, Financial Circulars and Procurement Policies andProcedure)
• Facilitate pre-award procurement activities within SB (RFI, tendering, direct negotiation)
• Facilitate post-award procurement activities within SB
• Manage Vendor and Customer registration, Sourcing Request, Purchase Request, Purchase Order, Service Acceptance/MIGO
• Assist in monitoring governance matters and provide necessary advisory to SB team pertaining to internal financial control and procurement Provide
• Responsible for supporting the ISMS Coordinator in implementing ISMS activities, including applying security controls, assisting with risk assessments, and ensuring day-to- day compliance with ISMS ISO/IEC 27001 policies and procedures.

KPIs

• Ensure proper governance for both financial and procurement
• Issuance of updated Financial and Procurement Control Documents

End Products

• Financial Control Documents (i.e. Limits Of Authority, Financial Instruction, Financial Circulars and Policies)
• Procurement Control Documents (i.e. Circulars and Procurement Policies and Procedure)

Competencies

L1-Vision

L2-Business Acumen

L3-Engaging Others

L4-Self and People Development

L5-Accountability

L6-Result Orientation

F-Financial Management

F-Financial Problem Solving and Advisory

F-Incentive Based Regulation (IBR)

F-Knowledge of TNB's Business & Related Risks

F-Basic Negotiation Skills

F-Networking and Interpersonal Skills

F-Power Purchase Agreement

F-Power System Planning & Development

F-PPA/SLA

Education and Knowledge

• Bachelor's Degree in Accounting , or related fields

Experience Requirements

• Minimum 5 years working experience with minimum 3 years in Single Buyer

Networking & Relations

• Relevant TNB Divisions and Departments and Single Buyer Units
• External auditors
• Vendors