Responsibilities- Fully responsible for managing Procurement operations of client account
- Directing and coaching the team of, Buyers & Agents on a regular basis towards meeting customer expectations and focus on their personal productivity.
- Ensure Customer and Stakeholders Satisfaction
- Handling customer escalations and conducting root cause analysis to find and implement lasting solutions.
- Identify and mitigate any risks/issues that are foreseen as potential bottlenecks to the process.
- Understand client expectations and requirements and act as a communication channel between the centre and the global teams.
- Participate in periodic internal and external reviews and resolve any issues relating to business controls guidelines.
- Execute operational plan to ensure all engagement SLAs are consistently met
- Formulate strategies and execute plans to move up the value chain
- Contribute to engagement profitability through efficient management of resource and expense
- Ensure audit readiness of all purchasing documents.
- Assume additional responsibilities as assigned by reporting manager
Required Technical and Professional Expertise
- Experienced in Procure to Pay Cycle with Purchase category expertise
- Knowledge in ORACLE Fusion and R14 environment will be an added advantage
- Understanding of Procure to Pay process in depth
- Expertise in bringing process improvements and tabling it for discussion
Preferred Technical and Professional Expertise
- Added advantage if being involved in New transition of projects from client stakeholders