SUPPLIER RELATIONSHIP: Should have Information about - Supplier - Contracts:Rates & Conditions in place escalation points Should have Information about - Content management. Decide which suppliers to be in distribution lists Should have Information about - Supplier Distribution List set up in VMS based on content delivered by ER BP and CCM Should have Information about - Supplier strategic meetings QBR's relationship with FMS Supplier DEMAND MONITORING: Should have information about Demand status review meetings DEMAND CLOSURE: Should have information about Close demands as per process. In the demand monitoring it should be reviewed and if any circumstances to not close demand (cancellation) agreed (ER BP / CCM and ERM) BUSINESS ESCALATIONS: Should be accountable and responsible for Escalating to Business e.g. lack of interview set up CV SUBMISSION: CV Delivery against demand (based on contract) - Should be accountable that CV submission is happening by ERM teams SELECTION: Should have information about candidate Final Rate Negotiation and confirmation WORK ORDER: Resolve business inputs related to rates increases Should have information about CFO Approval in case of rate increase Named Job Posting? (if Yes - needs to be approved by SCSC)Additional Details

Global Grade :B

Level :To Be Defined

Named Job Posting? (if Yes - needs to be approved by SCSC) :No

Remote work possibility :No

Global Role Family :60226 (P) Ecosystem Management

Local Role Name :60337 Procurement Specialist

Local Skills :57813 Procurement Management

Languages Required::English

Role Rarity :To Be Defined

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