Compare and evaluate alternatives and facilitate vendor selection based on selection criteria.
Maintain relationships with Vendors as the initial point of contact for new and existing contracts
Drive Cost savings initiatives, record and report savings using our standard processes
Drive adherence to best practices, procurement compliance, policies, and procedures
Represent IT Purchasing in QUM and business reviews
Mentor/Train IT team members on procurement protocols
Track compliance to IT standards including the existence of Vendor Security scoring, DPA, rights to audit, Assignment language and NDA/MSA
Review contracts - identify key requirements and ensure adequate protections are in place
Perform due diligence on new vendors, including but not limited to reviewing Information Security Program, Disaster Recovery/Business Continuity Plan, IT Audit reports and Privacy Policy
Role Proficiencies:
Experience with Word, Excel, PowerPoint and other quantitative analysis tools to develop and produce associated reporting
Experience with ERP and financial Management tools such as SAP, Oracle or similar
Experience with contract and vendor management tools including electronic signature
Thorough understanding of contract terms and conditions
Experience:
5 - 7 Years
Salary:
7 LPA - 8 LPA
Diversity Candidate:
No
Location:
Bengaluru
Address:
EPIP Zone
Primary Skills:
Contribute to the improvement of Vendor Management processes and controls.