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- 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.
- 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.