We're fast learners, hardworkers, natural collaborators... and weMake Modern Happen!
Our ambition is to unlock thepotential of our digital world so that organisations everywhere can innovateand thrive securely.
We aim to achieve this goal bybringing together the world’s most talented people and the most powerfultechnologies, combining them to address our customers' challenges and to buildsomething stronger together.
We are looking for an MSPSupplier & Workforce Operations Specialist to support and coordinate theoperational and administrative lifecycle of external resources within a Managed Service Provider (MSP) environment.
In this role, you will act asa key point of contact between outsourcing partners, suppliers and internalteams, ensuring that operational processes are completed efficiently,accurately and within agreed deadlines.
You will play an active rolein supplier management, resource onboarding and offboarding, Purchase Order(PO) administration, timesheet validation, invoice verification and accesscoordination. Your contribution will be essential to maintaining service quality,data accuracy and compliance with established processes and Service LevelAgreements (SLAs).
Your responsibilities include:
- Manage supplier operations: Act as the day-to-dayoperational contact for outsourcing partners, coordinate communications, followup on outstanding requests and documentation, and support compliance withagreed SLAs.
- Coordinate the external resource lifecycle: Manageonboarding and offboarding activities, validate documentation, maintainaccurate records and coordinate access requests for systems, applications andcompany premises.
- Manage resource assignments: Maintain up-to-dateassignment information, including dates, rates, supplier details andcontractual conditions, while monitoring extensions, renewals and assignmentchanges.
- Administer Purchase Orders (POs): Coordinate POcreation, amendments, extensions and closures, ensuring that values, dates,rates and commercial conditions are accurate and aligned with approvedrequirements.
- Validate timesheets: Monitor submission and approvaldeadlines, verify recorded hours, identify discrepancies and coordinatecorrections with suppliers, resources and internal stakeholders.
- Support invoice verification: Check supplier invoicesagainst POs, agreed rates, assignment periods and approved timesheets,following up on discrepancies and pending approvals.
- Coordinate with internal stakeholders: Collaboratewith HR, Procurement, Finance, Accounts Payable, IT, Security and MSPOperations to ensure effective communication and alignment across all parties.
- Maintain accurate data and reporting: Keep systems andrecords up to date, monitor outstanding activities, prepare operational reportsand track performance indicators and SLA compliance.
- Contribute to continuous improvement: Identifyinconsistencies, anticipate potential issues and suggest process improvementsto enhance operational efficiency and service quality.
You must have:
- Experience in HR Operations, Recruitment Operations,Supplier Administration, Procurement Operations, Finance Operations or asimilar administrative or operational role.
- Familiarity with administrative processes, PurchaseOrders, timesheets and invoice validation.
- Strong organisational, planning and prioritisationskills.
- High attention to detail and numerical accuracy.
- Good communication, follow-up and problem-solvingskills.
- Ability to manage multiple requests and deadlinessimultaneously.
- Proficiency in Microsoft Office, particularly Excel.
- Ability to collaborate effectively with internal teamsand external partners.
- A proactive attitude, reliability, accountability anda strong commitment to following established processes.
We value:
- Previous experience in a Managed Service Provider(MSP) environment.
- Exposure to supplier management, HR outsourcing orcontingent workforce management.
- Experience with supplier onboarding and assignmentadministration.
- Familiarity with ERP, procurement, HR or VendorManagement Systems (VMS).
- Knowledge of Accounts Payable, invoice processing andfinancial reconciliation workflows.
- Experience working with SLAs, operational KPIs andstructured service delivery processes.
- Previous experience in a multinational organisation orshared services environment.
We offer:
- Salary package according to the function to be performed and with demonstrated experience;
- Career development and certification programs.
- Balanced and Friendly work environment.
- Integrate the biggest IT MSP operating in Portugal byrevenue.