Global Procurement Service Desk Specialist (US Shift)
S&P Global
- Pasig City, Metro Manila
- Permanent
- Full-time
- Partner with relevant stakeholders (vendors, business units, contract leads, and legal) to answer Helpdesk questions
- Assign and Resolve service tickets
- Monitor, maintain, and keep track of helpdesk tickets and meet or exceed response, TAT, and other SLA's and KPI's
- Staff the SNOW Tickets Procurement Resolver groups
- Ensure Procurement SLAs around the Procurement P2P and ticketing process are complied with
- Enter, monitor, and maintain accurate P2P data and provide feedback on the development of P2P centric metrics, analytics, and dashboards
- Creation of Ad-hoc P2P Ariba Extract/ Reports (access to and staffing of Procurement Reporting email) upon request by Procurement, legal, or Business stakeholders
- Procurement Requisition (PR) Creations to include PR Change Requests (Adding a line on the PR)
- Manual PR or Invoice Approval flow adjustments and management of PR Approval Role assignment (Delegation of Roles) in Ariba P2P
- Execution of Vendor Set Up process to include document collection/AN enablement
- Manually transmitted Purchase Orders once PR's are fully approved to the vendor when required
- PO Modification - Administrative PO generations, eg. invoice approver, cost center, or OBO change
- Staffing of invoice exception approval steps when required (PO Variance or Incorrect vendor, etc.)
- Maintenance and management of various Catalogs within Ariba in support of Procurement Operations team
- Fluent Verbal and Written Communication Skills in English
- Knowledge of MS Office Applications like Excel, Word, PowerPoint
- Customer Centric focus and ability to interact with varied level stakeholders
- Exposure to helpdesk function via email or phone modalities, MS Teams, ServiceNow
- Ability to work independently within an organization with attention to detail
- Natural propensity or strength in Procurement function, supply chain, or Vendor Management through education or experience
- Basic Exposure to Procurement end to end processes, (PR,PO, Invoice, Payment)
- Understanding of Purchase Request to Purchase Order processes
- Skilled in working with Ariba P2P or Oracle related systems
- knowledge of helpdesk functions, using a ticketing system (ServiceNow)
- Willing to work in US Shift
- Amenable to work on-site 2x a week. (Hybrid Setup)
At S&P Global, we believe diversity fuels creative insights, equity unlocks opportunity, and inclusion drives growth and innovation - Powering Global Markets. Our commitment centers on our global workforce, ensuring that our people are empowered to bring their whole selves to work. It doesn't stop there, we strive to better reflect and serve the communities in which we live and work, and advocate for greater opportunity for all.Equal Opportunity EmployerS&P Global is an equal opportunity employer and all qualified candidates will receive consideration for employment without regard to race/ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital status, military veteran status, unemployment status, or any other status protected by law. Only electronic job submissions will be considered for employment.If you need an accommodation during the application process due to a disability, please send an email to: and your request will be forwarded to the appropriate person.US Candidates Only: The EEO is the Law Poster describes discrimination protections under federal law.20 - Professional (EEO-2 Job Categories-United States of America), FINANC203 - Entry Professional (EEO Job Group)Job ID: 300284
Posted On: 2024-04-15
Location: Pasig City, Philippines