Global Procurement Helpdesk Lead
S&P Global Philippines, Inc.
- Pasig, PhilippinesGF, GF, Frontera Drive, Pasig, Metro Manila, Philippines, Pasig, Metro Manila, PhilippinesPasigMetro ManilaPhilippinesPhilippines
- Full timeFULL_TIME
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 Holidays
- Medical / Health Insurance
- Paid Sick Leave
- Performance Bonus
- Paid Bereavement/Family Leave
- Life Insurance
- Paid 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
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.