• Clean up on existing P2P system to prepare list of open Pos for migration, including supporting documents.
• Verification and Reconciliation of data migration in OF.
• Extraction of valid Group IT Contracts and SOWs in current P2P system.

UAT Preparation & Execution

• Prepare UAT Test cases for Sourcing, Contract and PR/PO issuance.
• Creation of IT Contracts and SOWs in OF.
• Drafting of end-to-end SOPs and perform procurement trainings for Group IT PMs’ adoption on OF.
• Develop standard communication and RFx templates to external vendors for all sourcing events.
• Compilation of catalogues’ items to be created in OF (i.e. Resource Augmentation, cabling etc.).
• Follow-up on queries arise from Vendors’ during briefings on the introduction of suppliers’ portal for invoices submission.

Operationalize OF to support BAU

• Manage queries raised by vendors and IT PMs after Go-Liv...