Provide Level 3 support for procurement systems, resolving complex incidents with minimal business disruption
Coordinate system upgrades, patch deployments, and release cycles with IT and vendors
Identify and implement system improvements, optimisations, and minor enhancements
Support the onboarding of new legal entities into procurement platforms, ensuring smooth integration
Lead and execute UAT and regression testing, including test planning and documentation
Collaborate with Procurement, Finance, IT, and business teams to deliver aligned system solutions
Maintain system documentation, knowledge base articles, and user guides
Support daily operations, including processing, reporting, reviewing, and issue resolution
Develop operational procedures, controls, and performance reports for stakeholders
Contribute to projects and initiatives improving operational efficiency and effectiveness
Monitor industry trends and recommend best practices in banking operations
Take ownership of team outputs, escalate risks, and ensure compliance with policies and regulations
Act as a key stakeholder contact and build cross-functional relationships