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
  • Toàn thời gianFULL_TIME

Đã hết hạn 3 years ago

2020-12-02T16:00:00+00:00
Công việc đã đóng.

Miêu Tả Về Công Việc

  • 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

Trình độ tối thiểu

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

Đặc quyền và lợi ích

  • 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

Tóm tắt công việc

Trình Độ Công Việc
Trình độ nhân viên cấp trung bình / cấp quản lý
Ngành Nghề
Supply Chain
Yêu cầu học vấn
Tốt nghiệp Cử nhân
Nhà tuyển dụng trả lời hồ sơ
Often
Địa chỉ văn phòng
GF, Frontera Drive, Pasig, Metro Manila, Philippines
Ngành nghề
Financial Technology
Vị trí đang tuyển
1 vị trí tuyển dụng mới
Trang web
http://www.spglobal.com

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Về 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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