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Procurement Analyst

Salary undisclosed

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Job Description
  • 3+ years of experience in network service delivery, or commercial/procurement role, preferably in a financial services or banking environment
  • A strong understanding of network technologies, procurement processes, B2B, and financial management is essential.
  • The candidate should possess excellent problem-solving, communication, and customer service skills.
  • End to End procurement function for IT Network Projects and Network BAU.
  • Oversee procurement processes to ensure cost-effectiveness and adherence to budget.
  • Primary point of contact between Project Mangers, Finance, and Sourcing/Procurement team
  • Accounting knowledge and data analysis experience required.
  • Perform procurement transactions timely against the SLA.
  • Track the expense approval process in the GEP for PO issuance.
  • Produce regular reporting on procurement performance and Spend Analysis.
  • Coordinate with Project Manager and Finance team on projects financial forecast cycles.
  • Facilitate pre-iCOR with Project Managers to ensure iCOR submission and review on time.
  • Govern ICOR/Spend meeting make sure iCOR and spends are reviewed and approved timely.
  • Assist Project Managers / Network BAU for GEP submission to engage sourcing team for third party requests.
  • GEP vendor P2P enablement
  • Manage e-invoicing process with finance team when necessary.
  • Administer and maintain the procurement tracker and documentations.
Job Description
  • 3+ years of experience in network service delivery, or commercial/procurement role, preferably in a financial services or banking environment
  • A strong understanding of network technologies, procurement processes, B2B, and financial management is essential.
  • The candidate should possess excellent problem-solving, communication, and customer service skills.
  • End to End procurement function for IT Network Projects and Network BAU.
  • Oversee procurement processes to ensure cost-effectiveness and adherence to budget.
  • Primary point of contact between Project Mangers, Finance, and Sourcing/Procurement team
  • Accounting knowledge and data analysis experience required.
  • Perform procurement transactions timely against the SLA.
  • Track the expense approval process in the GEP for PO issuance.
  • Produce regular reporting on procurement performance and Spend Analysis.
  • Coordinate with Project Manager and Finance team on projects financial forecast cycles.
  • Facilitate pre-iCOR with Project Managers to ensure iCOR submission and review on time.
  • Govern ICOR/Spend meeting make sure iCOR and spends are reviewed and approved timely.
  • Assist Project Managers / Network BAU for GEP submission to engage sourcing team for third party requests.
  • GEP vendor P2P enablement
  • Manage e-invoicing process with finance team when necessary.
  • Administer and maintain the procurement tracker and documentations.