Job Description Summary

Operating as an Account /Procurement Lead for respective portfolio, the position shall report on savings of existing contracts and on business-case level of new contracts, and on procurement project deliveries and achievable. Proposal on the necessary enhancements towards the commercial aspect either via technical acknowledgment to achieve the vital goal to create the successful self-developed in the area venturing. WITH THE OBJECTIVE of ensuring the succeed goal of the overall commercial and technical meet the criteria of financial reporting, efficient financial systems and processes WITHIN the values and visions of DiGi i.e. Be inspiring, respectful, make it easy and keep promised.

Main responsibilities:

• Management of Pricing and Contract Negotiation For Network Elements, Marketing, Indirect, ISIT and other Commodities
• Long Term and Short Term Goal of Strategies
• RFX Documentation Management
• Liaison with The External Parties
• Human Development / Cross Functional Knowledge Transfer (Buddy to Buddy)
• Communications
• Liaise with the top management of MCMC and Other Operators up to the level of Industry Forum to convince on the overall processes application
• Discussion and requisition performed by the internal auditors on the overall process of RFx exercises to ensure the processes in hand as per SOPP (DSP & DSM)
• Advising the stakeholders on the financial proposal to be presented to the DMT requesting for the budgetary spending throughout the year
• Conveying the complexities of the financial technicalities and emphasizing the processes to be adhere to the stakeholders
• To communicate and eliminate the breach of SOPP (DSP& DSM) in term of purchasing i.e. “backed door” negotiation without Procurement’s involvement
• Negotiation in terms of pricing and contract with the 3rd party by virtually addressing the expectations on every projects to be kicked off
• Close monitoring with the stakeholders on the vendor / contractor performance towards the ongoing projects

Requirements:

• Bachelor’s degree in Finance, Accounting, Economics, Engineering and equivalent
• Minimum working experiences in Procurement & Logistics of 5 years
• Strong financial acumen, experience in ability to conduct financial analysis, valuation analytics and financial modeling
• Strong communications, writing and organizational skills
• Strong teamwork and ability to cross-sectional function
• Strong stakeholder management (internal and external)

• Financial Analysis
• Negotiation
• Procurement