Job Description:
- Work with vendors on the hiring, replacement and termination of the IT contract staff to support systems enhancement and daily transactions
- Prepare tender related documents, Master Service Agreement, Resource Agreement and other related documents as part of the new recruitment vendor and contract staff on-boarding
- Negotiate with vendors and responsible in ensuring the billing rate of the candidates are within budget allocated per year
- Perform Anti-Money-Laundering (AML) screening prior to shortlist the potential candidates
- Create the Purchase Requisitions and process monthly payment upon invoices issued by vendors
- Assist in Data Quality Management or any related matter
- Assist in other Business IT related matter
Requirements:
- Bachelor’s degree in Business, Finance, Accounting, or a related field
- 6 months of IT business work experience
