Job Responsibilities:- Handle procurement operational service to manage and drive timely and effective invoice processing, contract management and vendor management- Maintain accurate records and reconciliations/ substantiation with appropriate remediation and driving continuous improvement through process re-engineering and controlling with stakeholder management- Act as primary contact for vendor management including, pre-qualification, tender, negotiation and contracting activities- Prepare and present the required KPI on IT budget usage to senior management for reporting- Ensure principles of value for money, transparency, fairness, efficiency by continuously improving internal process and other handling methodology- Support fixed asset management and outsourcing service management- Assist technology project management and support on technology governance- Perform any other duties as assignedJob Requirements:- Degree holder in Information Technology or Finance- 3 - 5 years of relevant experience is preferred- Strong analytical skills and numerical sense- Willing to learn about system-related tools, such as SharePoint, Power BI, and workflow management- Sound understanding of vendor management, contract management and invoice processing- Excellent in communication and influencing skills in both English and Cantonese- Strong problem-solving skills and time management skills, proactive and with a "can do" spirit- Team player, result-oriented, detailed-mind and able to work in fast paced working environmentAll applications applied through our system will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with security.