Senior Associate Specialist, Procurement - Indirect

NTT Global Data Centers Americas, Inc.; Cyberjaya; Hybrid; MYR 78,000 - 112,000; Full time

Job summary

NTT Global Data Centers Americas, Inc. is seeking a Senior Associate Specialist in Procurement – Indirect to join a global team. You will handle requisition-to-PO processing, RFx events, supplier onboarding, and catalog maintenance for IT, professional services, marketing, and facilities.

The role emphasizes accuracy, policy compliance, spend analytics, and continuous improvement. You will provide first-line P2P support, maintain vendor data, monitor SLAs, and contribute to cost savings.

Qualifications

• Bachelor’s degree in Commerce, Business, Supply Chain or Finance.
• 3–5 years in procurement/P2P/AP/operations; internship accepted.
• Experience with SAP Ariba or Coupa; strong Excel skills.

Responsibilities

• Requisition-to-PO processing; convert requisitions into compliant POs.
• Run RFx events for low-to-medium spend; prepare RFQ packs and evaluations.
• Maintain vendor master data and catalogue content; ensure data accuracy.
• Provide first-line support for P2P, catalogues, GRNs and invoicing; resolve tickets.
• Prepare spend reports and dashboards; identify savings opportunities.

Skills

Procurement processes

Vendor data management

Data analytics

P2P processes

Education

Bachelor’s degree in Commerce/Business/Supply Chain/Finance

Tools

SAP Ariba

Coupa

MS Excel

Job description

Make an impact at NTT Global Data CentersJoin NTT Global Data Centers and be part of a team that drives innovation and sustainability in the digital world. With over 150 data centers across more than 20 countries globally, we offer unparalleled opportunities to work on cutting-edge technology and transformative projects. Experience a collaborative, innovative, and inclusive workplace where your ideas are valued, and your growth is supported.Your role at a glanceThe Senior Associate Specialist, Procurement – Indirect supports the procurement team in managing indirect spend categories such as IT, professional services, marketing, and facilities. This role is responsible for executing transactional sourcing activities, processing requisitions and purchase orders, coordinating supplier onboarding, and ensuring compliance with procurement policies and approval workflows. The incumbent will assist in RFx events for low-to-medium complexity purchases, maintain accurate vendor and catalog data, and provide first-line support to stakeholders on P2P processes. Additionally, the role contributes to spend reporting, cycle time monitoring, and continuous improvement initiatives to enhance efficiency and cost-effectiveness.What we are looking forKEY RESPONSIBILITIESRequisition-to-PO Processing (R2P)Validate requisitions: cost centers, GL codes, budget availability, and buying channels (catalogue vs. non-catalogue).Convert approved requisitions into clean, compliant Purchase Orders (POs) ; monitor confirmations and delivery dates.Resolve PO issues (quantity, price mismatches, missing receipts) with users and suppliers.Tactical Sourcing & RFx SupportRun 3-quote competitive events for low-to-medium spend buys per threshold policy.Prepare RFQ packs: requirements, delivery terms, SLAs, evaluation criteria; consolidate responses.Conduct total cost of ownership (TCO) comparisons; recommend preferred supplier(s) for approval.Support spot buys and small, non-complex renewals (e.g., SaaS seats, licenses) under guidance.Supplier Enablement & Master DataCoordinate supplier onboarding : tax docs, banking details, code of conduct, ESG/DEI questionnaires.Maintain accurate vendor master data , catalogue content, pricing updates.Track supplier compliance: insurance certificates, data privacy/security docs, signed agreements.Contract & Policy ComplianceEnsure purchases adhere to Procurement Policy , DoA (Delegation of Authority) , and Spend Thresholds .Route standard contracts to Legal; manage redlines via the contract repository; track expiries.Log policy deviations and obtain required approvals.Stakeholder Support & Ticket HandlingAct as first-line support for end users on P2P, catalogues, GRNs, and invoicing.Monitor and resolve procurement tickets and workflow exceptions within SLA.Provide quick reference guides and FAQs to improve adoption and reduce errors.Spend & Performance AnalyticsMaintain dashboards: cycle times , savings , compliance (off-contract %, no-PO invoices).Prepare weekly/monthly report packs for category teams and finance.Identify low-value recurring buys suitable for cataloguing or blanket POs.Continuous ImprovementPropose process streamlining (forms, templates, auto-approvals, catalogue expansions).Participate in policy refreshes, tool enhancements, and training rollouts.KNOWLEDGE & ATTRIBUTESUnderstanding of indirect procurement processes, requisition-to-PO workflows, and tactical sourcing.Hands-on experience with procurement platforms such as SAP Ariba, Coupa, or equivalent for requisition, PO creation, and catalogue management.Familiarity with standard agreements (MSAs, SOWs) and compliance requirements.Ability to maintain accurate vendor master data and catalogue content.Proficiency in Excel (pivot tables, lookups, conditional formatting) for spend analysis and performance dashboards.High accuracy in data entry and compliance checks.Ability to resolve PO discrepancies and workflow exceptions promptly.Clear and professional interaction with internal teams and suppliers.Adherence to procurement policies, Delegation of Authority (DoA), and audit requirements.Willingness to identify and suggest process enhancements.Exposure to SaaS/software procurement and renewals.Awareness of ESG/DEI supplier compliance requirements.Basic understanding of data privacy and security standards in supplier onboarding.ACADEMIC QUALIFICATIONS & CERTIFICATIONSEducation: Bachelor’s degree (Commerce, Business, Supply Chain, Finance or equivalent).REQUIRED EXPERIENCEExperience: 3-5 years in procurement/P2P/AP/operations; internship experience considered.Certifications (preferred): CIPS Level 2–3, or equivalent foundational procurement coursework.PHYSICAL REQUIREMENTSRegularly moves equipment and other hardware up to 25 lbs.Frequently move about inside and outside of data center / facilityRemain stationary for long periods of time.Ascend / Descend a ladder and perform duties atop a raised platform.Position self in small spaces.Operate computer, peripherals, and other office equipment.Perform work during US business hours and time zones.WORK CONDITIONS AND OTHER REQUIREMENTS:May work onsite at a data center location occasionally.Exposure to varying temperatures and loud noises.Exposure to outdoor weather conditions.Travel required 10% of time.Hybrid role; may perform work from a remote location with stable internet connection.Who we areAs the third largest data center provider, we operate over 150 data centers in more than 20 countries and regions. We understand that every business – large and small – has its own unique needs and goals. We offer local-to-global data center expertise, aligned with our connected platform of AI-ready data centers to create solutions that enable our clients to seamlessly scale their digital businesses, anywhere and anytime.