Working with the project and client procurement teams to define supplier enablement strategy, including supplier categorization, preferred buying channels, supplier onboarding and contract management, through to analysis and reporting
Support suppliers in creating their catalogues through catalogue validation activities Participate on development and management of the Supplier Enablement Project Plan
Leading Forum Meetings for suppliers to be onboarded
Continually build trust relationships with customers and suppliers
Establish and manage loyal relationships with key stakeholders within assigned accounts
Document the to be enablement process
Display deep knowledge of GEP products and markets and deliver demos when needed
Working with the procurement team to identify suppliers across countries
Preferred candidate profile
Project Management Experience with Supplier Enablement/onboarding background (preferably)
Procure to Pay and/or Source to Contact domain/s knowledge
Exposure to spend analysis, hosted/punch out catalogues will be an added advantage
Hands on/familiar with E-procurement/Invoicing solution implementation with knowledge of cXML &EDI
Ability to lead project, establish governance and instruct/follow-up with team members & stakeholders for pending tasks/activities in order to complete the project on time.
Translate business requirements to internal technical team, lead/participate in UAT/SIT & Go-live and ensure product/service is delivered to the client per requirements and timeline
Ability to conduct Training in virtual environment and Capacity to organize, host and follow up meetings/forums involving client, supplier and stakeholders.
Experience within financial shared services/procurement operations/accounts payable will be an added advantage
Should have Stakeholders & Change Management skills with Intermediate to Expert level MS Excel skill
