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The Procurement Coordinator sits within the IT Vendor Management Office (VMO) and is responsible for governing the Purchase Order (PO) process for IT spend. This role establishes and leads a PO Center of Excellence (COE) to ensure consistent, compliant, and accurate PO processing across IT. The position serves as a subject‑matter expert on procurement and financial systems, processes POs directly, and supports IT stakeholders in creating accurate and compliant purchase orders.