Associate, Procurement

1 week ago


Subang Jaya, Selangor, Malaysia Grab Full time

Job Description:

Life at Grab


At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our operating principles - the 4Hs: Heart, Hunger, Honour and Humility.

These principles guide and help us make decisions as we work to create economic empowerment for the people of Southeast Asia.


The day-to-day activities for Vendor Success:

  • Frontline the daily activities related to Vendor Risk management which includes responding to clarifications from internal stakeholders & external vendors
  • Ontime response to queries from users across the organization via the internal messaging tool
  • Timely response & resolution to internal stakeholders and vendors via various channels of communication
  • Perform operational activities required in the Vendor Risk assessment process
  • Review deliverables assigned to outsourcing provider on technical issues
  • Lead the discussions with the Risk management platform service provider, to initiate fitgaps and changes in the tool as required
  • Review deliverables assigned to Risk management platform service provider
  • Extract reports and push the workflow as required to ensure ontime creation of vendors across the vendor onboarding lifecycle
  • Be a Proactive, Curious, Analytic partner in monitoring, measuring and reporting procurement vendor risk assessment operational metrics

The day-to-day activities for PCard

  • Responsible to onboard cardholders globally. Conduct training on P-Card policy, procedures and system to new cardholders.
  • Main point of contact (PIC) for the card provider on P-Card program in general, which includes the card provider's online tool.
  • Maintenance of the card program in the Citi-Manager system.
  • Main point of contact for P-Card holders if there is any enquiry or issue escalation.
  • Manage P-Card reconciliation tool and integrations. Ensure correctness, process P-Card statements before triggering the interface from Concur to Oracle.
  • Responsible for VAT enrichment of data if required.
  • Ensure all approval evidences are stored and retrievable if required.
  • Global P-Card reportings, data and analytics

The must haves:

  • Strong internal and external stakeholders & vendor communication skills
  • Strong communication, change management, problem solving and presentation skills
  • Possesses initiative, resourceful and proactive attitude
  • Ability to quickly adapt to changing priorities and work effectively under pressure
  • Ability to effectively organize, plan, control and prioritize work /projects
  • Team player with a clear focus on delivering
  • Knowledge of Procurement process is an advantage
  • Working knowledge and use of GRC platforms related to Vendor risk management is a plus


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