Draft contracts and/or ordering documents in relation to IT procurement matters; such as, purchase of hardware, software license, maintenance and support services, installation, customization and implementation services, consulting services etc.
Review the related IT contracts, negotiate and discuss with vendors jointly with buyers and users (if any) in order to finalize such contracts for the best interest of the Bank.
Give legal advice to other officers of the Bank in relation to IT matters or issues addressed in the relevant contracts.
Liaise with vendors, buyers and users for clarifying the issues to be specified in the contracts.
Review, prepare and follow-up from vendors and users for all related documents in connection with IT contracts, including the purchase approval granted by the relevant persons or committees of the Bank, the vendors' quotations, the authorized signatories of the vendors, the sign-off from users and then submit those documents to the Bank's authorized persons for their execution of the contracts.
Review, draft and give legal advice on other matters as may be assigned by SEVP, CFO & Head, Finance Group and Change Program.
Prepare reports on jobs status (pending and finished jobs) of IT Contract Management Team on a weekly basis
Draft contracts and/or ordering documents in relation to IT procurement matters; such as, purchase of hardware, software license, maintenance and support services, installation, customization and implementation services, consulting services etc.
Review the related IT contracts, negotiate and discuss with vendors jointly with buyers and users (if any) in order to finalize such contracts for the best interest of the Bank.
Give legal advice to other officers of the Bank in relation to IT matters or issues addressed in the relevant contracts.
Liaise with vendors, buyers and users for clarifying the issues to be specified in the contracts.
Review, prepare and follow-up from vendors and users for all related documents in connection with IT contracts, including the purchase approval granted by the relevant persons or committees of the Bank, the vendors' quotations, the authorized signatories of the vendors, the sign-off from users and then submit those documents to the Bank's authorized persons for their execution of the contracts.
Review, draft and give legal advice on other matters as may be assigned by SEVP, CFO & Head, Finance Group and Change Program.
Prepare reports on jobs status (pending and finished jobs) of IT Contract Management Team on a weekly basis
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