Programme Background Bank is conducting analysis of existing 3rd party contracts to identify barriers that may exist for comply with regulatory requirements. Strategies will be planned to mitigate potential impediments. Roles and responsibilities Supply Chain Management (SCM) team is supporting this programme will identify, and extract required contracts from systems so that legal team is able to conduct the reviews. Where need be, SCM team will reach out to the respective Contracts and Category Manager to clarify and identify issues pertaining to those contracts to be reviewed. As part of the team in SCM to support the programme, the candidate(s) will ideally: 1. have basic knowledge of how contracts with third party suppliers are usually structured. 2. understand and have prior work experience on category management and/or vendor management. 3. worked with ERP systems for example SAP ARIBA will be ideal otherwise necessary training will be provided. 4. be inquisitive and adaptive to learn/ understand Bank existing SCM processes and systems/ platforms. 5. collaborate with the programme team, among SCM, wider bank staffs to support the programme. 6. achieve the milestone and performance metrics set by the programme as a team. 7. Any other task relating to SCM and/ or the programme assigned by line/ reporting manager. Qualifications: Bachelor's Degree graduate With at least 2 to 4 years' experience in Vendor management and contract management Knowledgeable in SAP ARIBA