S&P Global Philippines, Inc.
S&P Global Philippines, Inc.

Global Procurement Helpdesk Lead  

S&P Global Philippines, Inc.

 
  • Pasig, Philippines
    GF, GF, Frontera Drive, Pasig, Metro Manila, Philippines, Pasig, Metro Manila, Philippines
    Pasig
    Metro Manila
    Philippines
    Philippines
  • Full timeFULL_TIME

Expired 3 years ago

2020-12-02T16:00:00+00:00
Job closed.

Job Description

  • Partner with relevant stakeholders (vendors, business units, contract leads, and legal) to answer Helpdesk questions that cannot be handled by the team or are prioritized for senior stakeholders
  • Ensure the Helpdesk team is properly Staffing the Helpdesk Email box BuyingCenter alias across all time zones and manage day to date scheduling
  • Manage the Helpdesk team’s handling of all helpdesk tickets and ensure they meet or exceed response, TAT, and other SLA’s and KPI’s
  • Ensure that the Helpdesk team is properly Staffing the SNOW Tickets Procurement Resolver groups and work with ITO/Wipro to ensure lean and operational excellence is employed to continuously optimize this process
  • Ensure Procurement SLAs around the Procurement P2P and ticketing process are established complied with by the helpdesk team
  • Oversee the entry and quality of P2P data and provide guidance and feedback on the development of P2P centric metrics, analytics, and dashboards
  • Ensure the helpdesk team creates timely, high quality Ad-hoc P2P Ariba Extract/ Reports (access to and staffing of Procurement Reporting email) upon request by Procurement, legal, or Business stakeholders. May include the curation/coordination of such reports with Reporting COE or Procurement Operations.
  • Oversee the Procurement Requisition (PR) Creations to include PR Change Requests (Adding a line on the PR) are done properly, consistency, and meet high quality standards in line with SOP and SLA’s
  • Oversee the Helpdesk teams entry of Manual PR or Invoice Approval flow adjustments and management of PR Approval Role assignment (Delegation of Roles) in Ariba P2P
  • Responsible for the management of the administrative Vendor Setup process and the helpdesk team’s execution of Vendor Set Up process to include document collection/AN enablement
  • Ensure that all PO’s requiring manual transmitted are done so in a timely fashion and receive by the vendor
  • Manage the Helpdesk team to ensure that all PO Modification - Administrative PO generations, eg. invoice approver, cost center, or OBO change are completed in line with SOP including proper process, timeliness, and compliance to Policy
  • Staffing of invoice exception approval steps when required (PO Variance or Incorrect vendor, etc.)
  • Support of Procurement Operations team to ensure that all Catalogs are maintained in Ariba
  • Manage and employ the Helpdesk SOP on an ongoing basis for all Helpesk SOP’s
  • Provide 2nd level support to helpdesk, regional teams, end users and vendor support team on P2P and AP processes including purchasing and invoice
  • Ensure team issues are escalated and provide feedback on lean opportunities
  • Execute full team management, performance reviews, feedback, etc. as required to meet ‘world class’ Helpdesk capabilities

Minimum Qualifications

Requirements:

  • Total Experience of 8 years, with at least 5 years’ experience in Procurement, AP, or Helpdesk function(s), preferably in a management capacity
  • Fluent Verbal and Written Communication Skills in English
  • Advanced Knowledge of MS Office Applications like Excel, Word, PowerPoint
  • Strong Customer Centric focus and able to interact with VP level stakeholders and legal teams
  • Expert in helpdesk functions, preferably using a ticketing or que management system
  • Experience leading, designing, and managing Helpdesk teams with geographically-distributed stakeholders
  • High level expertise in Procurement and/or Accounts Payable (AP) function, supply chain, or Vendor Management
  • Expert in working with Ariba P2P, ERP or related tools (Coupa, SRM, Oracle, etc.)
  • Understanding in E2E Procurement and AP processes
  • Understanding of Purchase Request to Purchase Order processes and PO to Invoice processes

Optional Requirements:

  • Basic Understanding of Indirect Spend Categories like MRO, IT & Telecom, Facilities, Purchased Services & their Buying Patterns
  • Exposure to operational excellence and process financial services expertise.
  • Expert, certified, consultant working within Ariba including hands-on development and implementation knowledge of Ariba P2P modules, supplier and catalog enablement
  • Strong relationship management and communication skills. Ability to present and influence across all levels

Perks and Benefits

  • Paid HolidaysPaid Holidays
  • Medical / Health InsuranceMedical / Health Insurance
  • Paid Sick LeavePaid Sick Leave
  • Performance BonusPerformance Bonus
  • Paid Bereavement/Family LeavePaid Bereavement/Family Leave
  • Life InsuranceLife Insurance
  • Paid Vacation LeavePaid Vacation Leave

Jobs Summary

Job Level
Mid-Senior Level / Manager
Job Category
Supply Chain
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Often
Office Address
GF, Frontera Drive, Pasig, Metro Manila, Philippines
Industry
Financial Technology
Vacancy
1 opening
Website
http://www.spglobal.com

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About S&P Global Philippines, Inc.

S&P Global is a leading provider of transparent and independent ratings, benchmarks, analytics and data to the capital and commodity markets worldwide. The Company’s divisions include S&P Global Ratings, S&P Global Market Intelligence, S&P Dow Jones Indices and S&P Global Platts. S&P Global has approximately, 20,000 employees in 31 countries.

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