Digitalization Operations Administrator

Role Purpose:

We are seeking a highly organized and detail-oriented Operations Office Administrator to join our Digital Operations team, with primary focus on Source-to-Pay (S2P) administration and Project Management Office [PMO] .This role plays a key part in managing and supporting source-to-pay processes, with a strong focus on budget tracking, reporting, and clear communication to senior stakeholders. The role will also support PMO activities, such as data management, reporting, and process coordination.

Source-to-Pay (S2P) Administration Support the Source-to-Pay process, including requisition tracking and purchase order management, under guidance Ensure all procurement activities adhere to internal governance, financial controls, and policy requirements Maintain accurate records across procurement systems (SAP, Ariba, Coupa), ensuring data integrity and audit readiness Support contract lifecycle tracking, including Statements of Work (SoWs), extensions, and renewals Support coordination of approvals, workflows, and documentation processes (e.g. SoWs, procurement requests) Provide administrative support to coordination activities across Digital, Procurement and Finance