This role is a key member of the IT Procurement and Contract Management team that is committed to deliver excellent service, value and expertise to our internal partners and stakeholders through a managed process for IT Procurement. The role provides support and guidance to IT globally for vendor selection and evaluation activities for each IT spend and contract review in accordance with the guidelines of the company’s policy and operating manuals (POM). With a high degree of autonomy and independence, the incumbent manages the continual support and works closely with Finance, Global Risk, Legal and Tax for each IT procurement review that is inclusive of contract review contracts.
Procurement Management
- Support IT team members globally on procurement activities including Request for Quote and Request for Proposal process for all IT categories.
- Ensure timely update, accuracy and completeness of electronic procurement approval process and IT Procurement SharePoint site.
- Prepare and support Request for Quote with the requestor including review of RFQ documents.
- Prepare and support Request for Proposal with the project team including review of RFP documents, planning of RFP activities from start until completion of contract signing.
- Carry out vendor contract review and negotiation with Finance, Global Risk, Legal, Tax and Treasury.
- Handle the procurement process including contract renewal and extension in a timely, consistent and quality manner in accordance with IT guidelines and the POMs.
- Track closely on the completion status of each procurement request and contract review.
- Perform the annual vendor performance review.
Contract Management
Handles the contract management process including reading and extracting relevant contract data and uploading of all relevant IT contracts onto the Global Contract Repository in a timely, consistent and quality manner in accordance with work instructions.Tracks closely on the completion status of filing the relevant IT contracts.Audit Compliance
Work with IT business unit teams on audit remediation activities.Track and perform summary reports on audit remediation progress.General Experience
Experienced practitioner able to work unsupervised (13 months to 3 years).Minimum (3 to 7 depending on position – Associate, Specialist or Senior Specialist) years of relevant work experiences in procure-to-pay activities for all IT categories.Must have strong hands‑on skills and knowledge on RFQ and RFP for all IT categories.Must have good experience and hands‑on skills in reviewing and preparing IT contract documents globally and especially for Singapore and USA.Must possess knowledge or industry experience in the above areas.Must be detail‑oriented.Essential to be independent and to have interpersonal skills in vendor management.Have experience in contract negotiation.Have some sourcing experience in supporting IT team for assessment of purchasing needs, conducting market research and identification of potential vendors.Knowledge of contract law is an added advantage.This is a 12-month contract role#J-18808-Ljbffr