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About the Role
- Clean up on existing P2P system to prepare list of open Pos for migration, including supporting documents.
- Verification and Reconciliation of data migration in OF.
- Extraction of valid Group IT Contracts and SOWs in current P2P system.
UAT Preparation & Execution
- Prepare UAT Test cases for Sourcing, Contract and PR/PO issuance.
- Creation of IT Contracts and SOWs in OF.
- Drafting of end-to-end SOPs and perform procurement trainings for Group IT PMs’ adoption on OF.
- Develop standard communication and RFx templates to external vendors for all sourcing events.
- Compilation of catalogues’ items to be created in OF (i.e. Resource Augmentation, cabling etc.).
- Follow-up on queries arise from Vendors’ during briefings on the introduction of suppliers’ portal for invoices submission.
Operationalize OF to support BAU
- Manage queries raised by vendors and IT PMs after Go-Liv...
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