The Supplier Management group manages the end-to-end process for vendors within Capital Markets, including SOW onboarding, contract signing, invoice payments, portfolios, process changes, software and reporting system licenses, and general SOW maintenance/support. The group works cross-functionally with a variety of stakeholders across the bank, including Procurement and T&O. The selected candidate will have a sharp eye for detail and will assist with T&M agreements. Training will be provided.
Reading through agreements
Checking for variances
Note-taking and documenting
Contract summaries (services, costs, funding, approvals, PO, hours, rates)
Tracking the status of various SOWs and T&M agreements
Communicating with stakeholders
Working with SEMS and Procurement to ensure vendor setup is completed correctly
Investigating new vendor activity
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Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.