Key Responsibilities:

• Assist to manage the daily operation in IT Procurement.
• Assist to liaise with vendor for price negotiation, contract terms and conditions, lead time etc.
• Follow up purchase orders, contracts, delivery arrangement and cost management.
• Assist to manage the daily operations of the Procurement System.
• Assist to liaise with different parties in IT procurement activities, i.e. gather purchasing needs on hardware, software and services with IT and Business users.
• Assist to manage IT vendor management activities.
• Assist to prepare IT procurement-related reports and analysis.

General Requirements:

• Degree holder in Information Technology, Procurement, Accounting or related discipline.
• 3 years of relevant experience in IT Procurement / Accounting or related aspects, preferably in banking or financial institutions.
• Familiar with purchase orders, contract terms & conditions etc. will be advantage.
• Familiar with Oracle E-Business Suite will be an advantage.
• Positive working attitude with strong analytical skills.
• Proactive, Mature & self-confident.
• Take personal responsibility and accountability for own work.
• Good communication and writing skills (both Chinese & English).
• Proficiency in MS Word, Excel, PowerPoint and Chinese input.