Liaise with stakeholders to understand requirements and purpose of purchase/tender.
Validate purchase requirements and issue RFQ/RFP.
Conduct RPF, RFQ, and RFI activities.
Source, request, negotiate, and compare prices on IT products, services, and maintenance for purchase/tender.
Sourcing and selection of vendors to ensure cost competitiveness, timely project delivery, and quality of work.
Prepare procurement documents, cost analysis, and negotiate with suppliers.
Contract management work covering review, contract negotiations, and coordination with the Legal Team and internal stakeholders on setting up contractual agreements to ensure timely execution of contracts for projects.
Processing vendor contracts with the Legal Team and vendors for new and renewal projects.
Maintain contract documentation and ensure timely contract execution.
Vendor sourcing and onboarding, conducting Anti-money laundering / Anti-bribery checks.
Ad-hoc duties from management.
Requirements
Minimum 5 years of procurement experience, preferably in the IT industry or banking.
Experience in procuring IT hardware/software and professional services is an advantage.
Experience in local and overseas vendor management is an advantage; negotiation skills are necessary.
Good understanding of quotation and contract terms and conditions.
Good knowledge in contract management.
Experience in conducting Anti-money laundering / Anti-bribery checks is an advantage.
Able to work independently and as part of a group in a fast-paced environment.