SBI Payment Services Pvt. Ltd. is a Joint Venture between SBI & Hitachi Payment Services Pvt. Ltd. which combines the unparalleled distribution network, customer trust of SBI with cutting edge technology and services of the Hitachi Group.
SBI Payments has been in acquiring business since 2010 and currently has over 37 lakh merchant payment acceptance touch points and processes transaction value of over Rs.1.5 lakh Crore per annum. The Company envisages to be the market leader in digital payments acceptance solutions to merchants in India as well as in Asia.
Qualification Any Graduate
Experience 2-3 Yrs
Position Objective / Responsibilities
- Preparation of reports related to RFPs/RFQs/Stock/Invoices for management.
- Preparation of RFPs/RFQs for procurement of terminals, infra and other items.
- Renewal and execution of old and new Agreement with Vendors, Card Schemes and any other entity including service providers.
- Vendor contract management: Commercial and Service negotiations with Vendors/Partners. Keep track of validity of all vendor agreements.
- Coordinating with all Depts to make purchasing decisions.
- Vendor due diligence, risk assessment and monitoring.
- Track, measure, report and evaluate vendor performance for continuing the relationship.
- Review the pricing with all the existing vendors and negotiate on time-to-time basis to reduce the expenses.
- Timely disposal and rectification of Audit Queries.
- Organizing the Procurement Committee meetings for procurement.
- Scrutinizing. Verification and Payment of all vendor payment bills while ensuring adherence to SLA terms.
- To ensure the track of whole inventory (PoS, Sound Box, SIMs, Paper Rolls, others) and monitor the TSP for the same.
- To ensure the quality and quantity of the Inventory as per the PO.
- Ensure availability of adequate stock of PoS/Sound Box terminals at circle level in-coordination with Sales team, Operations and Product team. Managing overall stock per Inventory management policy.
Behavioural Competencies
- A high level of commitment and self-motivation
- Robust integrity, trustworthiness and accountability
- Excellent written and verbal communication skills.
- Proficiency in MS Excel
Compensation The compensation/ Cost to company shall be commensurate with experience and industry standard.
Role: Procurement & Purchase - Other, Industry Type: FinTech / Payments, Department: Procurement & Supply Chain, Employment Type: Full Time, Permanent Role Category: Procurement & Purchase Education UG: Any Graduate Key Skills Skills highlighted with ‘‘ are preferred keyskills Procurement Management Vendor NegotiationVendor SourcingVendor Development