CMA CGM

IT Infra Finance, Procurement Admin/Support

CMA CGM

full-time

Posted on:

Location Type: Office

Location: Manila • Philippines

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Tech Stack

Cloud

About the role

  • Reviewing purchase requisitions
  • Ensuring PO details are complete
  • Validating requests against budget
  • Monitoring approval processes
  • Collaborating on discrepancies
  • Assisting in vendor onboarding
  • Managing invoice processing
  • Reporting on cloud spending

Requirements

  • Reviewing purchase requisitions submitted by Infra Teams
  • Validating requests against Infra Budget
  • Monitoring/Tracking the approval process
  • Collaborating with the PO requestor
  • Assisting in vendor onboarding
  • Managing the receipt, review, and processing of invoices from IT vendors
  • Creating detailed and regular reports on cloud spending
  • Performing calculations for recharging
  • Preparing monthly, quarterly, and annual financial reports
Benefits
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Applicant Tracking System Keywords

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Hard Skills & Tools
invoice processingbudget validationreportingfinancial reportingcalculations for recharging
Soft Skills
collaborationmonitoringattention to detail