QUALIFICATIONS AND JOB DESCRIPTION
Vodafone, one of the largest telecommunications companies in the world, has mobile operations in 26 countries (partnering with mobile networks in 55 more) and fixed broadband operations in 17 markets, serving 446 million mobile customers and 12 million fixed broadband customers around the world. Vodafone is strongly committed to lead the digital transformation in the Turkish Market, where the company has been operating and investing heavily since 2006.
- MS Office Programs, especially excel knowledge is must
- Access and Tableau knowledge is a plus
- SAP knowledge
- Contract Management & Payment Management Experience
- Financial controlling / Budget Management
- Problem solving
- Analytic thinking skills
- Strong communication & negotiation skills
- Self-starter
İŞ TANIMI
We are seeking a Contract and KPI Management Specialist with the will and ambition to work in high performing Vodafone Team responsible for Leading Digital Transformation in Turkey, reporting Site Acquisition Senior Manager of Vodafone Turkey.
The accountabilities of this role are:
- Responsible for controlling and processing signed new & renewed site acquisition contracts by regions and give approval from management system based on data accuracy and company standards.
- Deliver completed contracts to legal team for archiving
- Work in a coordination with regional teams & regional service providers.
- Vendor Creation based on new contracts and update if any changes realized in vendor information for accurate payment issues.
- Responsible for controlling of payment lists, prepared by regional service providers. Timeline, value & contract consistency of payment lists is very important issue.
- Responsible tracking of invoice deliveries from vendors for down payments.
- Cash flow planning and tracking of site leases & rentals budget
- Preparing weekly & monthly site acquisition performance reports of regions & regional service provides. (Such as rollout, renewal, bonus / malus reports etc..)
- Regional Leases & Rentals budget planning and tracking.
- Preparing accrual lists for not paid and invoice not issued contracts & locations.
- Purchase order creation of regional service providers based on performance reports and good receipt issue of this orders.