Anunciado 26 de enero 
 (Publicada de nuevo)
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Tipo de jornada
Sin especificar
Tipo de contrato
Sin especificar
Salario
Salario sin especificar
Estudios mínimos
Sin especificar
Nivel
Sin determinar
Número de vacantes
1
Número de inscritos
5
Tags Relacionados
Descripción del empleo
  • Helping Group Managers write their requests of profile
  • Challenge their demands (profile, seniority...)
  • Manage calls for services
  • Make an initial analysis of the proposals received, in order to submit a short-list to the Managers that meets their needs and criteria
  • Negotiate external resources rates with suppliers
  • Negotiate and manage signature of contract / Transaction Agreement when needed
  • Manage renewals: alert Managers before the end date of the services in order to anticipate renewals or end of mission
  • Manage the services reaching the maximum duration of the mission (2 years maximum tenure): alert the Managers upstream in order to prepare an exit plan or a replacement
  • Suppliers Relationship Management: follow-up closely our key suppliers (news, business with our Client), organise Business Reviews on a regular basis
  • Work closely with PPOP team (for Purchase Order) and Invoicing team
  • Follow up closely all the on-going RFPs (requests for profiles) and take the necessary actions in case of issue
  • Monitor the quality of the services
  • Escalate possible disputes with suppliers and/or external resources to the Company's Global MSP head
  • Address local regulatory/compliance specificities and raise awareness among stakeholders/managers about best practices to follow up with external contractors
  • Ensure Data Quality and provide Local KPIs dashboard : deliver the KPIs dashboard on a monthly or quarterly basis and ensure highest data quality (in Workers Tracker or in VMS) as possible (i.e. timely on- and off-boarding, management and organisational structures upgrade, cost centers accuracy…)
  • Participate and contribute the Company's Global MSP community: participation to the bi-weekly governance, share best practices, raise questions/alerts when needed
  • Perform negotiations and signature of Master Services Agreements with selected suppliers
  • Know the commercial and contractual conditions negotiated (new PSL in place since 2020) including: rates cards (for business hours/non-business hours), back end rebates applicable
  • Know and advice/influence stakeholders on what suppliers to consult according to the type of services requested / profiles
  • Fluency in English (spoken and written)
  • Customer-Relationship-Management


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