Responsibilities
- Review and ensure project/non-project needs, commercial terms and conditions and Bank Indonesia Regulations (PBI) and/or POJK are included and protect CIMB Niaga's interests in the agreement according to the Contract Management (CM) service level agreement (SLA).
- Coordinate with Vendors and the CIMB Niaga team regarding the contents of the agreement, legal terms and conditions and PBI and/or POJK.
- Coordinate with the CIMB Niaga Legal and Tax teams for articles related to law and tax.
- Ensure all supporting documents are available for the signing of the agreement by CIMB Niaga management including to monitor and track the creation of the Agreement and the signing process.
- Coordinate with Users for the benefit of a project procurement from a legal document perspective.
- Coordinate with Users and Vendors for legal terms and conditions that will be implemented in a contract agreement.
- Bachelor degree any major
- Have min 10 years of experience related to vendor functions in the procurement process of goods and or services
- Have adequate experience and understanding related to the process of issuing contracts, termination or extension of contracts in the procurement of goods and or services
- Have adequate skills to enhance the role of the vendor team in the procurement process of goods and services
- Effective in carrying out its role to work strategically while maintaining supervision over the details of the vendor registration process
- Willing to be placed in Puri, Jakarta Barat
Associate
Employment typeFull-time
Job function- Supply Chain and Purchasing
- Banking and Financial Services