Job Description:
-Banking Vendor Relationship Manager
-Establish the role owner of the supplier relationship with the vendor
- Ensure that the local legal review/approval processes for vendor contracts are followed and that standard vendor contract templates are used to the maximum extent possible (and that local legal counsel approval is obtained for deviations.
-Track and ensure timely completion and renewal activities for contracts he or she manages, providing contract copies and associated information to CPS.
-Periodic monitoring of supplier performance during the contract lifecycle; ensure that appropriate documentation requirements associated with these performance reviews are completed.
-Ensure that adequate vendor billing invoice validation process is in place and made available to users of GS services.
-Resolve any invoice discrepancies and/or errors with the supplier and the applicable business unit
-Vendor performance management Risk and controls management
Requirements:
-Need to know how to manage the operational issues of office services category (e.g. international couriers, records archiving vendors, bus shuttle services, meeting room management) which includes supplier monitoring and monthly performance monitoring.
-Need to be involved in supplier solicitation & selection efforts, e.g. as a member of the Integrated Procurement Team (IPT), often in the capacity of subject matter expert,
-Ability to formulate and tailor-fit standardize processes and procedures
-Streamlining/ Reingineering/ and Process Optimization
-Excellent Negotiation skills
-Possess the traits of Customer service oriented Project management.
If interested, please kindly forward your resume including your date of availability and expected salary to: christie@recruitstrategy.com.
