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Team Developer

Gurugram, , India

Job Description:

Overview (Bank overview, GBS India overview, Function Overview)*

Bank of America is one of the world’s leading financial institutions, serving individual consumers, small and middle-market businesses and large corporations with a full range of banking, investing, asset management and other financial and risk management products and services.

We are committed to attracting and retaining top talent across the globe to ensure our continued success. Along with taking care of our customers, we want to be the best place for people to work and aim at creating a work environment where all employees have the opportunity to achieve their goals.

We are a part of the Global Business Services which delivers technology and operations capabilities to all Bank of America lines of business (LOB) and enterprise functions.

Our employees help our customers and clients at every stage of their financial lives, helping them connect to what matters most. This purpose defines and unites us. Every day, we are focused on delivering value, convenience, expertise and innovation for individuals, businesses and institutional investors we serve worldwide.

* BA Continuum is a nonbank subsidiary of Bank of America, part of Global Business Services in the bank.

Process Overview*

The FAKC (Finance and Accounting Knowledge Center) was set up in 2007 as a part of the CFO Global Delivery strategy to provide offshore delivery to Line of Business and Enterprise Finance functions. The capabilities hosted include Accounts Payable, General Accounting & Reconciliations, Management Reporting & Analysis, Research & Analytics, Financial Transaction Processing, Finance Systems Support and Supply Chain Management.

The process involves receiving requests from Bank of America employees to procure products on their behalf. The primary objective is to ensure that the requestor is provided the requested product at best price without compromising on the quality. This would require the individual to research and negotiate with vendors for the best deal. It would also assist if the individual is knowledgeable of the SCM process/es.

Job Description*

The process involves receiving requests from Bank of America employees to procure products on their behalf. The primary objective is to ensure that the requestor is provided the requested product at best price without compromising on the quality. This would require the individual to research and negotiate with vendors for the best deal.

It would also assist if the individual is knowledgeable of the SCM process/es.The ideal candidate needs to have specialized knowledge of SCM/Global Procurement Processes including strong knowledge of Ariba eRequest Application including upstream and downstream modules i.e. contracts, purchases, invoices models, reconciliation, reporting etc.  The associate in this role is required to understand business requirement of required task, thoroughly understand the Non-Catalog and Catalog purchase, contracts requirements & drive the business to different stakeholders for execution. This would require to interact with external suppliers, Internal BoAs LOB contacts, Onshore team & ensure that their requirement, expectations are met, executed timely & successfully.

Responsibilities*

  • Interacting with Vendors and Requestors on e-mail and phone
  • Raising Purchase Orders (PO) on behalf of Bank of America employees
  • Invoice Management (Reconciliation of Invoices as per the PO)
  • Short-listing Vendors on the basis of requestors’ need
  • Attention for details not multi-tasking
  • Negotiation with Vendors for the best deal
  • Should achieve the process SLA’s and CTQ’s / Completion of request within defined SLA/CTQs and compliant to Global Procurement guideline.

Requirements*

 Education*

Bachelors degree

 Certifications If Any

Any certification on Procurement, Procurement applications e.g. Ariba, GEP, Oracle, SAP, Risk and Compliance will be an added advantage.

 Experience Range*

Around 5 Years

 Foundational skills*

  • Knowledge of Global Procurement/Source to Pay
  • Good communication and presentation skills
  • Knowledge of Risk and Compliance
  • Knowledge of all type of purchases (PO-PR); invoice models in the bank
  • Business Analytics Skills
  • High level skills for process reporting, excellent knowledge of Excel, Powerpoint & Sharepoint

 Desired skills

  • Knowledge of Ariba or any other SCM related applications

- Experience including interaction with international stakeholders/customers

- Good Knowledge of MS Office, especially MS-Excel & PPT

- Exceptional oral/written communication skills

- Excellent interpersonal skills, positive attitude, team-player

- Willingness to learn and adapt to changes and open to be working in different shifts as per the business requirement

Work Timings*

5:30 PM to 2.30 AM IST

Job Location*

Gurugram

Job Band:

H8

Shift: 

Hours Per Week:

45

Weekly Schedule:

Referral Bonus Amount:

0

Job Description:

Overview (Bank overview, GBS India overview, Function Overview)*

Bank of America is one of the world’s leading financial institutions, serving individual consumers, small and middle-market businesses and large corporations with a full range of banking, investing, asset management and other financial and risk management products and services.

We are committed to attracting and retaining top talent across the globe to ensure our continued success. Along with taking care of our customers, we want to be the best place for people to work and aim at creating a work environment where all employees have the opportunity to achieve their goals.

We are a part of the Global Business Services which delivers technology and operations capabilities to all Bank of America lines of business (LOB) and enterprise functions.

Our employees help our customers and clients at every stage of their financial lives, helping them connect to what matters most. This purpose defines and unites us. Every day, we are focused on delivering value, convenience, expertise and innovation for individuals, businesses and institutional investors we serve worldwide.

* BA Continuum is a nonbank subsidiary of Bank of America, part of Global Business Services in the bank.

Process Overview*

The FAKC (Finance and Accounting Knowledge Center) was set up in 2007 as a part of the CFO Global Delivery strategy to provide offshore delivery to Line of Business and Enterprise Finance functions. The capabilities hosted include Accounts Payable, General Accounting & Reconciliations, Management Reporting & Analysis, Research & Analytics, Financial Transaction Processing, Finance Systems Support and Supply Chain Management.

The process involves receiving requests from Bank of America employees to procure products on their behalf. The primary objective is to ensure that the requestor is provided the requested product at best price without compromising on the quality. This would require the individual to research and negotiate with vendors for the best deal. It would also assist if the individual is knowledgeable of the SCM process/es.

Job Description*

The process involves receiving requests from Bank of America employees to procure products on their behalf. The primary objective is to ensure that the requestor is provided the requested product at best price without compromising on the quality. This would require the individual to research and negotiate with vendors for the best deal.

It would also assist if the individual is knowledgeable of the SCM process/es.The ideal candidate needs to have specialized knowledge of SCM/Global Procurement Processes including strong knowledge of Ariba eRequest Application including upstream and downstream modules i.e. contracts, purchases, invoices models, reconciliation, reporting etc.  The associate in this role is required to understand business requirement of required task, thoroughly understand the Non-Catalog and Catalog purchase, contracts requirements & drive the business to different stakeholders for execution. This would require to interact with external suppliers, Internal BoAs LOB contacts, Onshore team & ensure that their requirement, expectations are met, executed timely & successfully.

Responsibilities*

  • Interacting with Vendors and Requestors on e-mail and phone
  • Raising Purchase Orders (PO) on behalf of Bank of America employees
  • Invoice Management (Reconciliation of Invoices as per the PO)
  • Short-listing Vendors on the basis of requestors’ need
  • Attention for details not multi-tasking
  • Negotiation with Vendors for the best deal
  • Should achieve the process SLA’s and CTQ’s / Completion of request within defined SLA/CTQs and compliant to Global Procurement guideline.

Requirements*

 Education*

Bachelors degree

 Certifications If Any

Any certification on Procurement, Procurement applications e.g. Ariba, GEP, Oracle, SAP, Risk and Compliance will be an added advantage.

 Experience Range*

Around 5 Years

 Foundational skills*

  • Knowledge of Global Procurement/Source to Pay
  • Good communication and presentation skills
  • Knowledge of Risk and Compliance
  • Knowledge of all type of purchases (PO-PR); invoice models in the bank
  • Business Analytics Skills
  • High level skills for process reporting, excellent knowledge of Excel, Powerpoint & Sharepoint

 Desired skills

  • Knowledge of Ariba or any other SCM related applications

- Experience including interaction with international stakeholders/customers

- Good Knowledge of MS Office, especially MS-Excel & PPT

- Exceptional oral/written communication skills

- Excellent interpersonal skills, positive attitude, team-player

- Willingness to learn and adapt to changes and open to be working in different shifts as per the business requirement

Work Timings*

5:30 PM to 2.30 AM IST

Job Location*

Gurugram

Learn more about this role

Full time

JR-21062262

Band: H8

Manages People:

Manager:

Talent Acquisition Contact:

Rajani Naveen

Referral Bonus:

0