EY
CBS - Procurement Supervising Associate
- Compensation
- Not disclosed
- Location
- Not listed
- Work setup
- Not specified
- Seniority
- Not specified
- Employment
- Contract
- Experience
- 3+ years
- Category
- Operations
- Posted
Skills
Must have
- Minimum of bachelor’s degree in business administration, Supply Chain Management, industrial engineering, finance and accounting or related field.
- Minimum 3-5 years of experience in procurement or supply chain roles, preferably with 1-2 years in a supervisory level or team lead capacity.
- Proficiency in procurement software and Enterprise Resource Planning (ERP) systems such as SAP or equivalent platforms (Fluency in SAP is a significant plus).
- Strong skills in Microsoft Office Suite, particularly Excel for data analysis, Word for documentation, and PowerPoint for presentations.
- Strong understanding of procurement end to end processes, sourcing strategies, contract management, and supplier relationship management.
- Strong analytical and problem-solving skills to evaluate supplier performance, cost structures.
- Strong attention to detail and accuracy.
- Effective verbal and written communication skills both in Bahasa Indonesia and English.
- Ability to work collaboratively with cross-functional teams and stakeholders.
- Effective negotiation skills to secure favorable terms and conditions with suppliers.
- Ensure that all requests from the custodian or end user are managed and delivered in timely manner.
Full description
Join our Core Business Services (CBS) team and you will help support the important business enablement functions that keep our organisation running strong. As a CBS professional, you will work across teams to provide the knowledge, resources and tools that help EY deliver exceptional quality service to our clients, win in the marketplace and support EY’s growth and profitability. Major teams within CBS include Finance, Information Technology, Human Resources, Enterprise Support Services, Brand Marketing and Communications, Business Development, Knowledge and Risk Management.
Job Description :
- Manage and process non-routine procurement requests across categories such as Office Equipment, IT, Talent, Marketing, and etc.
- Monitor non-routine requests and review reports to track and resolve outstanding items.
- Supervise and review the work of procurement team members related to non-routine requests to ensure accuracy and compliance.
- Review reports on outstanding Purchase Orders (POs) and take necessary follow-up actions.
- Handle contractual requests, including reviewing contracts.
- Coordinate with the Global Compliance Office (GCO) legal team for contract review and approval.
- Manage procurement requests involving overseas vendors, ensuring compliance with global procurement policies as well as liaising with Global Procurement Leader.
- Approve Shopping Cart transactions as a buyer within the SAP (Mercury) system.
- Ensure that all requests comply with applicable risk management regulations.
- Prepare monthly cash flow forecasts for certain projects requested by Finance Team.
- Monitor the progress for certain project such as renovation projects to ensure timely completion and adherence to specifications.
Requirement :
- Minimum of bachelor’s degree in business administration, Supply Chain Management, industrial engineering, finance and accounting or related field.
- Minimum 3-5 years of experience in procurement or supply chain roles, preferably with 1-2 years in a supervisory level or team lead capacity.
- Proficiency in procurement software and Enterprise Resource Planning (ERP) systems such as SAP or equivalent platforms (Fluency in SAP is a significant plus).
- Strong skills in Microsoft Office Suite, particularly Excel for data analysis, Word for documentation, and PowerPoint for presentations.
- Strong understanding of procurement end to end processes, sourcing strategies, contract management, and supplier relationship management.
- Strong analytical and problem-solving skills to evaluate supplier performance, cost structures.