Buyer 3-fin

2 weeks ago


Bengaluru, Karnataka, India Oracle Full time
Reviewing Spends and current pricing with market, partnering with vendors for cost effective subscription plans and device. Coordinating with Procurement Contracts team for drafting and execution of the mobile contracts with the vendors.

Responsibilities include managing the catalog in Procurement for mobile plans and devices for employees the order new and upgrade orders.

Maintaining up to date documentation and FAQs to guide employees in 50+ countries in the Procure to Pay webpages. Being customer centric to provide best in class employee experience

Preferred Experience & Qualification:

  • Experience in Vendor Management, Sourcing, Negotiation and Contracting perferably from the Mobile service industry
  • A team player, working successfully in cross functional teams
  • Previous success in strategically analyzing and solving problems


Education
  • Bachelor's degree
  • Minimum 5+ years relevant experience

Desired Competencies:

  • Communication write, verbally share/inform, and present to a varied audience in a professional and approachable manner. Communicate succinctly at a high level with executive management.
  • Adaptive to Change able to respond to varied and unique requests while meeting SourcetoSettle's policies.
  • Customer focus listen to the needs of employees and internal customers and accommodate needs reasonably, while upholding Oracle's policies.
  • Planning and organizing plan, meet deadlines, anticipate change and monitor program activities.
  • Problem Solving identify issues, analyze and arrive at a solution creatively in order to achieve the best solution
As a member of Oracle's International Electronic eBusiness Center, you will consolidate, negotiate and manage a regional supply base. interface between our regional subsidiaries, suppliers, and/or Corporate Finance team. Place, expedite, and status orders daily in accordance with Oracle's Global Purchasing/Finance policy. Monitor the cost, schedule, and scope of assigned standard and nonstandard contracts. Manage supplier invoice holds. Analyze global spending trends and recommend cost saving opportunities. Identify, propose and initiate implementation of process efficiencies/improvements. May provide feedback to Product Development on product usability. May assist in training of new buyers and end users.
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