Secondary Coverage: Philippines (Support to Philippines JLL-Shell Account procurement resource)
Business Line: Corporate Solutions – Integrated Facilities Management (IFM)
Role Overview
The Procurement Manager will be the primary owner of procurement cost governance for the Australia IFM portfolio, with a strong focus on TCB (Target Cost Baseline), FCB (Fixed Cost Baseline), and TCC (Target Cost Change) management in line with Shell contractual and financial governance requirements.
Based in the Philippines, the role will lead Australia‑focused procurement activities including vendor management, sourcing, pricing governance, baseline integrity, and audit readiness, while also providing secondary support to the Philippines procurement resource based in Manila.
The role will work closely with regional finance, account leadership, and Shell stakeholders to ensure procurement decisions are commercially robust, contractually compliant, and fully aligned to approved cost baselines.
Key Responsibilities
Australia Cost Governance & Baseline Management (Primary Accountability)
Act as the procurement custodian for Australia TCB and FCB, ensuring strict adherence to approved cost baselines.
Ensure all procurement decisions, sourcing events, and commercial outcomes remain within approved TCB / FCB or are formally routed through the TCC governance process.
Partner with Finance and Account Leadership to:
Validate cost assumptions used in baseline setting
Support quarterly Business Performance Reviews (BPRs)
Prepare cost impact analyses for governance forums (ITOCC / client reviews, where applicable)
Ensure no cost changes are implemented on site without prior approval through the appropriate contractual change mechanism.
TCC & Commercial Change Management
Identify and assess procurement‑led cost impacts arising from:
Scope changes
Service specification changes
Activity driver changes
Exceptional statutory or inflationary impacts
Support the preparation of TCC submissions, including:
Commercial justification
Supporting evidence
Alignment to contractual clauses and financial calendar timelines
Coordinate with internal stakeholders to ensure timely approvals and documented sign‑off before implementation.
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