Ref#: R0015191

Our mission.

As the world’s number 1 job site, our mission is to help people get jobs. We need talented, passionate people working together to make this happen. We are looking to grow our teams with people who share our energy and enthusiasm for creating the best experience for job seekers.

The team.

Our Finance team ensures that Indeed complies with the highest standards of business, law and ethics, while providing Indeed's clients with excellent customer service and Indeed's management with the information and guidance required to succeed around the world. Every month, over 250 million people count on us to help them find jobs, publish their resumes, process their job applications, and connect them to qualified candidates for their job openings. Simply put, we help support the people who help people get jobs.

Your job.

Sourcing, negotiating and or buying of goods, materials and services to meet the company’s operational, business and organizational requirements as a member of the Global Procure To Pay (P2P) Purchasing Team.


  • Prepare and convert purchase orders from approved requisitions.

  • If needed, open Novatus (Contract Lifecycle Management Tool) profile for any agreement or Contract needing review.

  • Purchase goods and services in line with specified cost, quality, delivery targets focused on defined Service Level Agreements (SLA’s)

  • Maintain audit trails for all purchases including bids and business justifications backup documentation over vendor finalization.

  • Physical asset tracking and reporting of all goods purchases, including periodical audits.

  • Support the purchasing function and stakeholders communicating any supply challenges which may impact on business operations.

  • Act as an interface between suppliers and other relevant departments on purchasing processes and new projects and activities.

  • Contact suppliers to resolve all queries through error management reconciliation.

  • Monitor and advise on any issues which present risk or opportunity to the organisation.

  • Monitor market trends, competitor strategies and market suppliers.

  • Conduct research for new supplier evaluation towards customer satisfaction.

  • Compile data relating to supplier performance to enable evaluation.

  • Provide analysis on costs, new and existing and review cost reduction activities.

  • Negotiate contracts, improve prices and terms of business with suppliers reviewing opportunities to achieve savings.

  • Prepare monthly and quarterly metric reports.

  • Work closely with others in the procurement function and review opportunities for continuous and business improvements.

  • Build, maintain and manage supplier relationships and maintain excellent communications.

About you.


  • Ability to build and maintain effective and productive relationships with staff, stakeholders and suppliers.

  • Good communication, negotiation, interpersonal and influencing skills.

  • Analytical, numerically astute with strong demonstrated problem solving abilities.

  • Ability to manage time effectively, prioritise tasks and achieve set targets.

  • Commercial and financial awareness with a full understanding of factors that impact SLA success.

  • Keen attention to detail and accuracy.

  • Familiarity with an integrated Enterprise Resource Planning (ERP) preferred.

  • Excellent written and verbal skills.


  • Bachelor's degree required.

  • Full proficiency in Japanese and business level English.

  • 1-3 years of experience across procurement commodities. i.e. Marketing, General Administration, Facilities & Professional Services.

  • Has working knowledge of commonly-used procurement concepts, practices, and procedures.

  • Good knowledge of purchasing, negotiation, commercial understanding and cost breakdown.

  • Experience of working closely with suppliers.

  • Ability to add value, reduce costs and input to business improvements.

  • Computer literate, Workday and Intacct and intermediate MS Office and Google Suite knowledge.


  • ERP / P2P procurement system management exposure beneficial.

  • Ensure compliance to company guidelines, purchasing policies and procedures for the E2E P2P process.

  • Ability to work on own initiative and as part of a team.

  • Relies on limited experience and judgement to plan and accomplish goals to perform a variety of tasks.

  • Works under general supervision.

  • A certain degree of creativity and latitude required.

  • Reports to APAC Manager - Global Procurement.

  • Effectively work with purchase requester department with a strong customer focus.

  • Ability to add value, source, reduce costs and input to business improvements.

  • Coordinates with External logistics when needed.

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