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The Procurement Manager / Rate Card Specialist is responsible for overseeing procurement execution, vendor coordination, and commercial pricing governance in support of a Telecom project. This role ensures sourcing, purchasing, and rate card management activities are contractually compliant, commercially controlled, and aligned with Service Package requirements and program delivery milestones.
Job Responsibility:
Manage sourcing, purchasing, and vendor coordination for telecom equipment, materials, and services
Develop and maintain rate cards and supporting pricing documentation across Service Packages
Ensure procurement and pricing activities align with contractual terms, fee structures, and governance controls
Support purchase order management, invoice validation, and billing reconciliation activities
Coordinate with the Project Management Office, Delivery Executive, Client Executive, and Delivery teams to align commercial activities with program needs
Maintain complete, accurate, and audit-ready procurement and pricing documentation
Identify and escalate procurement, pricing, or contractual risks and inconsistencies
Support change management by validating pricing and procurement impacts of scope or commercial changes
Requirements:
Minimum 6 years + of experience procurement, pricing, commercial operations, or related disciplines
Minimum 3 years + of experience supporting telecom, IT, infrastructure, or large-scale delivery programs
Minimum 1 year + of experience managing procurement processes, vendor coordination, and contract documentation
Minimum 1 year + of developing or governing pricing models and rate cards
Undergraduate degree or 4 years additional relevant experience