Euronet Worldwide is an industry leader in processing secure electronic financial transactions. The Company offers payment and transaction processing solutions to financial institutions, retailers, service providers and individual consumers. These services include comprehensive ATM, POS and card outsourcing services, card issuing and merchant acquiring services, software solutions, consumer money transfer and bill payment services.

Job responsibilities include:

• Global Contracts Negotiation
o Managing the efficient negotiations and review of global/framework agreements
o Being responsible for the contracts drafting process
o Engagement with functional owners, legal department and Vendors, including organization and participation in bilateral knowledge sharing sessions
o Maintaining agreements database, tracking contracts’ expiry dates and assuring the extensions are signed in a due time
o Ensuring Vendors’ compliance to agreements, terms and conditions, Euronet policies and standards
• Managing Relationship with Vendors
o Managing day to day cooperation with Vendors
o Facilitating review meetings with Vendors and functional owners, identifying the areas of improvement and follow up of resolution of escalated Vendor-related issues
o Liasing with operations in order to establish and review SLA and KPI parameters
• Tendering process
o Prepare and coordinate RFP process
o Manage Purchase to Pay cycle via RFQ / RFI / RFP by organizing various tenders
o Deliver the costs reduction and its optimization
• Process and Procedures
o Follow respective purchasing policies and procedures in conjunction with Vendor Management Director and in order to guarantee compliance with internal regulations
o Support Vendor Management Director in suppliers management according to the company’s purchasing and quality standards
o Support Vendor Management Director in decision making process, reporting, summaries, overviews

We require:

Experience in vendor management within a multinational organization, including proven experience in contracts negotiation and its drafting process (as a MUST!), vendor performance management, preparation and evaluation of RFPs,
o Prior experience within the financial services industry, familiarity of CIT, FLM, SLM market will be considered as a strong asset,
o Knowledge of Finance and Legal issues,
o Fluency in Hungarian and English (both, written and oral),
o IT literate,
o University degree in Business Administration or Finance.