Buyer

• Administer the Procurement process for Portfolio Related Buying, from new assignment request to contract signing, in accordance with Procurement policies and procedures
• Prepare and manage contracts and related documentation with law firms and external partners
• Follow up on signatures and approvals
• Coordinate day-to-day activities with law firms, bailiffs, and DnCs, including onboarding, queries, and open-item follow-up
• Support the Power of Attorney process with Corporate Legal and law firms
• Liaise with internal stakeholders across SLA, Frontline, Judicial, Collection, Operations, and Legal to resolve data gaps and documentation issues
• Coordinate due-diligence activities by preparing data extracts, tracking deliverables, and documenting findings
• Prepare regular reports and management information on onboarding status and open issues
• Maintain complete and auditable Procurement documentation and the Outsourcing Register in line with applicable policies

Explore Buyer at Cepal Hellas Financial Services…. Review requirements and application details.