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Works directly with vendor and / or business to resolve dispute and escalate to internal management as needed, Review and communicate vendor roadmap strategies and future product availability, Maintains catalog of standard devices, maintenance and accessory options, Provide back-up support related to the procurement of IT software and services, Supervises work of others. Coordinate the donation of retired assets and maintain and/or comply with the appropriate accounting and audit control requirements, Maintain software licensing to ensure that meets Talbot’s standards and legal requirements for all desktop, server and applicable assets, Collaborate with management to evaluate and modify standards for desktop computer and server hardware, and software based upon input from the user community, business needs, technology advancements, and market availability, Establish and/or develop vendor relationships to support new and/or existing projects, and acquisition of hardware and software assets, Adhere to established Corporate and IT Department Procurement policies and procedures for the acquisition of IT hardware and software including contract renewals, Negotiate with vendors for cost effective acquisitions, competitive price agreements, bulk purchase, warranty coverage, and other needed services, Analyze spend data (cost analysis) and identifying savings and efficiency opportunities, Complete required bid processes for the acquisition of network, infrastructure, desktop equipment, printers and related peripherals, Submit purchase orders and supporting documents to vendors; and, track delivery and receipt of products within specified time frames in order to avoid interruption to work-flow and/or project completion, Participate in Capital Project development meetings as needed and provide product research, pricing and information as required, Active involvement in the IT Financial budgetary process at month end, fiscal year end and / or as required, Collaborate with Finance Department regarding Fixed Assets / Depreciation and Accounts Payable Invoice reconciliation, Maintain actionable metrics for the department, Complete special IT related projects as assigned, Bachelor’s degree (or equivalent) with three (3) to five (5) years of experience in a technical support environment, Strong knowledge of IT hardware and software, IT suppliers/vendors, and IT industry trends required, Experience with vendor relationships / interaction, procurement, asset management and/or contract management preferred, General procurement and/or financial experience required, Knowledge of Oracle Financial Procurement Systems preferred, Highly self-motivated and possesses ability to work independently, Excellent oral and written communication, and presentation skills, Strong attention to detail / detail oriented, Must be flexible and able to respond to rapid change in order to meet business needs, Possess solid analytic, problem-solving, and business judgment skills, Ability to conduct and participate in the evaluation of IT products and services as required, Follow procurement strategies being implemented by procurement leaders, Maintain vendor relationships at global standards, Discuss, develop and monitor formal performance goal setting with team members, including development and career goals, in line with stated performance review process, Think creatively and provide innovative suggestions that will improve service delivery, Excellent organization, analytical and problem solving skills, At least 6-10 years of relevant progressive experience from a large organization, either a partnership or multi-national corporation, In depth working experience of IT procurement, Manage the overall quality of service across all processes within a multiple country environment on a timely basis. CPM, CSPM, APP, ISM, IPMM or MCIPS), 10 + years of experience in a regulated environment Pharmaceutical, Biotech, Financial, Insurance or the like, Expertise in leading, driving and managing supplier and contract negotiations including achievement of TCO value. Self-directed, organized, and motivated, Experience managing basic financials and accounting for projects, Understanding of Oracle EBS and Oracle Projects. 20% 95% 50%. This will encompass the entire portfolio of network, desktop, server and printer hardware. All commercial procurements are subject to UCC code--except for government contracts, which fall under the Federal Acquisition Regulation (FAR) rules. IT Procurement & Mobility Associate Resume Examples & Samples. Requires strong linkage/engagement with the business for IT-related requirements, Oversight and direct management of the procurement process for all Global Technology Operations (GTO) equipment (hardware, hardware maintenance), Responsible for the pre (due diligence) review and assessment of GBT contracts for VF acquisition as well as negotiating and/or incorporating purchased companies into the VF standard set of agreements. Work with vendors on overall maintenance programs, coverage, support and costs, Review business hardware forecasts and current hardware inventory to determine procurement requirements to meet future business needs. 1. May serve as a mediator during disputes between vendors and IT staff. Ability to facilitate cross-functional collaboration among team members, Experience in IT system design, analysis, implementation, support and validation, Expertise in governance and compliance techniques, Experience managing supplier relationships, Expertise and experience in drafting language for terms and conditions, Expertise and experience in the development of policy and processes related to compliance and licensing, Knowledge of software licensing methods and models, Must be comfortable working in agile environments, Assimilate and evaluate a large volume of tenders and provide acute risk analysis to RFPs, An acute and thorough understanding of RFP best practice, High level of negotiation and commercial management, Value creation through innovative solutions, total cost of ownership, quality improvements, demand management, supply chain expertise, supplier management, outsourcing etc, Conduct supply market analytics, external market assessments, Negotiate, execute and deploy optimal world class solutions across all external spend transactions, Leads Strategic Sourcing process, with proven procurement success in leading edge technologies. This document helps in ensuring the efficiency of using resources and acquiring new items that can benefit the business and its operations in the best way possible. For example, direct procurement systems involve the integration of purchasing into a company's supply-chain management system, delivering the right supplies at the right time. Download IT Procurement Resume Sample as Image file, Procurement Program Manager Resume Sample, Track record of effectively directing and leveraging procurement spend in assigned category areas by leading global cross-functional teams, Leverage emerging technology vision to create winning strategies in technology products, services, and processes, Create and maintain reporting highlighting achievements and variance to savings targets, Performs fact based analysis to allow for objective decision making, including TCO opportunities, Continuously evaluate purchasing processes to identify opportunities for improvement and streamlining, Responsible for ensuring that identified savings in capital and N.I.E. How to write a procurement plan. IT Procurement Manager manages activities in the information technology procurement function. The conclusion that you are the best candidate for the buyer 's situation by the project management (! 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