At a Glance
- Tasks: Join us in transforming retail through innovative procurement solutions and automation.
- Company: Toshiba Global Commerce Solutions, a leader in retail innovation.
- Benefits: Competitive salary, diverse culture, and opportunities for growth.
- Why this job: Be part of a team that drives impactful change in the retail industry.
- Qualifications: Bachelor's degree and experience in procurement operations or supplier management.
- Other info: Dynamic work environment with a focus on diversity and inclusion.
The predicted salary is between 35000 - 45000 £ per year.
Why Toshiba Global Commerce Solutions? At Toshiba, we're transforming retail with innovative solutions that tackle everyday challenges. Our mission is to turn retail visions into reality by providing expert guidance and cutting-edge technologies. We help Retailers navigate obstacles and accelerate their growth, reimagining customer engagement. Innovation drives retail success, so we invest in future technologies to keep pace with evolving customer expectations. We work closely with clients to develop strategies and solutions that align with their goals, ensuring their business shines today and in the future. Join Toshiba Global Commerce Solutions and be a key partner in our customers' success. If you share our vision of a seamless, interactive shopping experience, let's drive this together!
Role Overview - What's 'In-store'? The Procurement Specialist is a core contributor to the operational and digital evolution of the Procurement function. The role executes and optimises procurement transactions while supporting the adoption of automation, data intelligence, and compliance frameworks across the organisation. Acting as a key enabler of the Procurement policy and digital procurement excellence, the Procurement Specialist ensures accurate execution of purchase-to-pay (P2P) activities, supports supplier onboarding, resolves purchase discrepancies, and contributes to continuous improvement through insights, reporting, and participation in automation initiatives (RPA, AI-assisted workflows, and process optimisation).
Key Responsibilities:
- Procurement Transaction Processing: Create, validate, and manage Purchase Orders in line with approved requests and compliance requirements. Maintain accurate supplier data and purchasing information across ERP and procurement systems (i.e. Oracle or equivalent). Process PO amendments, cancellations, and reschedules, and ensure alignment with contractual and budget controls. Ensure completeness and accuracy of procurement documentation supporting the P2P audit trail.
- Digital Procurement & Automation Support: Support implementation and refinement of procurement automations, including RPA bots for PO creation, invoice matching, and supplier data validation and AI-assisted tools that enhance data accuracy, classification, and workflow guidance. Identify data anomalies or workflow inefficiencies and report opportunities for automation or optimisation. Collaborate with the Digital Procurement for new digital features, system enhancements, and user experience improvements.
- Invoice, Payment & Issue Resolution: Investigate and resolve RFQ, PO and Invoice discrepancies (pricing, tax, quantity), ensuring timely payment and minimal business disruption. Liaise with Accounts Payable to clear blocked invoices and ensure accurate processes. Track recurring issues, analyse root causes, and propose preventive corrective actions.
- Compliance, Risk & Data Governance: Ensure that all procurement transactions adhere to internal controls, compliance standards, and approval matrices. Support internal and external audits, prepare data extracts, documentation, and process evidence. Maintain and monitor supplier compliance documents where required (MPAs, NDAs, SOW, risk assessments, etc).
- Stakeholder Enablement & Service Excellence: Serve as first-line support for business requestors, guiding them on procurement processes, supporting sourcing pathways, system navigation, and policy requirements. Conduct workshops, micro trainings or quick guides for users on procurement tools, PO requirements, and compliance best practices. Build strong internal relationships to improve adoption of digital procurement solutions.
- Reporting, Analytics & Insights: Manage and develop operational dashboards in Tableau, Power BI, or similar tools. Produce weekly insights to support decision-making and continuous improvement. Use data storytelling to highlight bottlenecks and suggest process enhancements.
- Continuous Improvement & Cross-functional Projects: Participate in procurement optimisation initiatives, including P2P blueprint updates, Compliance uplift programmes, Digital adoption and training campaigns, Pilot projects for AI-assisted procurement. Suggest improvements to streamline workflows, reduce manual touchpoints, and enhance data accuracy.
What We're Looking For:
- Bachelor's degree in Business, Supply Chain, Technology, or a related field.
- 3–5 years in procurement operations, P2P, or supplier data management.
- Second European language (i.e., French, Spanish, German etc).
- Experience with ERP systems (Oracle preferred) and procurement platforms.
- Exposure to automation tools (RPA, low/no-code tools, AI-enabled workflows).
- Desire proficiency with Tableau or other data visualisation tools.
- Strong analytical and data-driven mindset.
- Excellent communication and customer service skills.
- Ability to work in a fast-paced, high-volume environment with strong attention to detail.
Key Competencies:
- Digital mindset and curiosity for automation.
- Process discipline and operational excellence.
- Stakeholder orientation and service quality.
- Problem-solving and analytical thinking.
- High ethical standards and compliance focus.
- Adaptability and continuous improvement spirit.
Toshiba is an equal opportunity/affirmative action employer that evaluates qualified applicants without regard to protected characteristics. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. Individuals who may require reasonable adjustments because of a disability for any part of the employment process should email to inform of any requests.
We at Toshiba Global Commerce Solutions firmly believe that our people are an integral part to the success of our customers. Furthermore, we're committed to Diversity, Equity, and Inclusion for all our people as highlighted by our 5 Core Principles (Create Outreach, Foster Belonging, Unleash Opportunity, Diverse Cultural Engagement and Culture of Transparency). With over 50+ years of commitment to retail, we are RETAIL. Our RETAIL values (respect, empowerment, teamwork, adaptability, leadership) characterize what our employees and clients can expect when they work with us every time and all the time. We're passionate about our customers, the retail industry and becoming a more responsible company as we help create a brighter future.
Locations
Procurement Operations Specialist - Indirect Procurement in Surrey, Woking employer: Toshiba Global Commerce Solutions
Contact Detail:
Toshiba Global Commerce Solutions Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Procurement Operations Specialist - Indirect Procurement in Surrey, Woking
✨Tip Number 1
Network like a pro! Reach out to people in the industry, attend events, and connect with potential colleagues on LinkedIn. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by researching Toshiba's values and recent projects. Show us that you’re not just another candidate but someone who genuinely understands our mission and is excited to contribute to our innovative solutions.
✨Tip Number 3
Practice your responses to common interview questions, especially those related to procurement operations and digital tools. We want to see how you think on your feet and how well you can articulate your experience and ideas.
✨Tip Number 4
Don’t forget to follow up after your interview! A quick thank-you email can go a long way in keeping you top of mind. Plus, it shows us that you’re genuinely interested in the role and appreciate the opportunity.
We think you need these skills to ace Procurement Operations Specialist - Indirect Procurement in Surrey, Woking
Some tips for your application 🫡
Tailor Your Application: Make sure to customise your CV and cover letter for the Procurement Operations Specialist role. Highlight your experience in procurement operations, P2P processes, and any relevant automation tools you've worked with. This shows us you understand what we're looking for!
Showcase Your Skills: Don’t just list your skills; give us examples of how you've used them in past roles. Whether it’s managing purchase orders or resolving discrepancies, we want to see how your experience aligns with our needs. Be specific!
Keep It Professional Yet Engaging: While we love a friendly tone, remember to keep your application professional. Use clear language and avoid jargon unless it's relevant to the role. We want to get to know you, but we also need to see your professionalism shine through.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy to do!
How to prepare for a job interview at Toshiba Global Commerce Solutions
✨Know Your Procurement Basics
Before heading into the interview, brush up on your procurement knowledge, especially around purchase-to-pay (P2P) processes. Be ready to discuss how you’ve managed purchase orders and supplier data in previous roles, as this will show your familiarity with the core responsibilities of the Procurement Operations Specialist.
✨Showcase Your Digital Savvy
Toshiba is keen on innovation, so highlight any experience you have with automation tools like RPA or AI-assisted workflows. Prepare examples of how you've used technology to streamline processes or improve data accuracy, as this aligns perfectly with their focus on digital procurement excellence.
✨Prepare for Problem-Solving Scenarios
Expect questions that assess your problem-solving skills, especially regarding invoice discrepancies or compliance issues. Think of specific instances where you identified a problem, analysed the root cause, and implemented a solution. This will demonstrate your analytical mindset and ability to handle challenges effectively.
✨Engage with Stakeholders
Since the role involves serving as a first-line support for business requestors, be prepared to discuss how you’ve built relationships with stakeholders in the past. Share examples of how you’ve conducted training or workshops to enhance understanding of procurement processes, showcasing your communication and customer service skills.