Teams at MTN Group

Support supplier performance and contract management end-to-end: track SLAs, evaluate performance, calculate penalties, maintain vendor master data, build supplier libraries, drive consequence management, collaborate with category, legal and Opco teams, support automation and continuous improvement, and contribute to Procurement Excellence CoE initiatives and sprint activities.

Assess enterprise customers' creditworthiness, set exposure limits, process credit applications within SLAs, monitor exposures, recommend mitigations, support audits, and contribute to automation and policy improvements.

Manage company credit risk by assessing customer creditworthiness, setting limits, monitoring receivables, leading collections and dispute resolution, producing reports, ensuring compliance, and supporting finance team goals.