Job Description
Key Areas of Responsibilities
- Assist IT Procurement office in ensuring adherence to Group Procurement and Invoice Policies, associated processes and its continuous improvement while supporting SLA based operations
- Work in either IT PR (procurement request) or Invoice team to perform PR/invoice processing activities for Group IT
- Liaise with IT vendors and internal clients from across various locations and geographies globally for IT procurement operations.
- Work closely with internal team to provide procurement services to Functional/Business stakeholders within the company.
- Support IT RFx sourcing projects and vendor comparison analyses.
- Support vendor onboarding assessments and ongoing reassessments
- Coordinate with internal/external stakeholders, handle payment queries, as well as rectify discrepancies and undertake thorough check of invoices before processing/approvals/payments
- Keep track of...
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