Supplier Operations Advisor - Taguig - Pontoon Solutions

    Pontoon Solutions
    Pontoon Solutions Taguig

    21 oras ang nakalipas

    Human Resources
    Paglalarawan

    SUMMARY:

    The Supplier Operations Advisor is responsible for coordination of supplier facing activities which include but are not limited to managing the teams central mailbox, supplier on and off boarding for existing client portfolios and any new client implementations globally, support with the distribution of communication relating to supplier events, tracking supplier compliance specific to country and client, storing supplier compliance documentation and retaining up to date compliance documents, ensuring the supplier engagement status is accurate at all times, maintaining the contact list of our program delivery teams, all back office support teams. Continuously ensuring the supplier records in our central database reflect the suppliers, current engagement status and supporting the team with administrative tasks. Offer guidance on best practice and highlight lessons learnt from previous implementations

    GENERAL RESPONSIBILITIES:

    Supplier Operations and Communications


    • Creates, updates, and maintains supplier records in the central database.


    • Manages the Supplier Operations central mailbox.


    • Initiates Supplier onboarding and offboarding engagement process and applies country and client specific compliance requirements after relevant approvals have been acquired.


    • Ensures the supplier engagement status is 100% accurate and most up to date at any given time during the on / off boarding process.


    • Liaises with Procurement & Supplier Partnership Managers to coordinate and prioritize the supplier engagement activities.


    • Assists in Supplier Partnership risk management workshops with supplier partnership team.


    • Assists in the coordination efforts during a segmentation process for the supplier base.


    • Highlight risks to supplier on/off boarding to Supplier Operations Lead.

    Contracts and Compliance Document Administration


    • Ensures the applicable country and client specific onboarding and offboarding documents are sent to the supplier.


    • Ensures the suppliers are meeting the applicable country and client specific onboarding and

    offboarding requirements.


    • Vets all onboarding and offboarding documents with 100% accuracy.


    • Manages all required chases for outstanding supplier compliance documentation.


    • Verifies supplier on and off boarding documentations meet the compliance requirements as per the process checklists specific to country and client.


    • Assists in the coordination of Supplier Management document reviews with other departments (e.g. Legal, Compliance and Audit).


    • Distributes relevant compliance documents to the applicable back office team to on / off board

    suppliers in the applicable systems e.g. Vendor Management System (VMS), Finance & Invoicing System.


    • Participates in special projects and performs other duties as assigned.


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Taguig