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Through our MSP, RPO, Direct Sourcing, Services Procurement and Consulting services, we help organisations find, engage, and manage the best permanent and contingent talent across the globe.</p><p>Part of Impellam Group, we champion A Better Way, a people-first approach that integrates deep industry expertise with advanced technology. Our technology turns workforce complexity into clarity, with real-time insights that support smarter talent decisions at scale.</p><p>With over 1.5 million STEM and professional experts in our network across 80+ countries, we don't just solve today's challenges. We're helping to shape the workforce of tomorrow.</p><p><strong>About Guidant Global India:</strong></p><p>At Guidant Global India, we play our part in shaping the future of work by powering recruitment and support services for Guidant teams across APAC and wider global markets. As a strategic delivery hub and global capability centre, we partner with stakeholders worldwide to raise quality, strengthen compliance, and deliver consistently at scale.</p><p>We're not standing still. We're building deeper capability in-house, taking ownership of the work that matters most, and designing an agile, future-ready delivery model built for where the business is heading next.</p><ul><li>Join us, and you'll be part of a people-first team that's expert, ambitious, and collaborative, delivering A Better Way, every day</li></ul><p><strong>Position objective:</strong></p><ul><li>Vertage has a combined spend of €8 billion under management, with 2,100 expert colleagues and 75,000 professionals serving customers worldwide.</li><li>&nbsp;Services Procurement is a rapidly growing service line for our business, offering both public and private sector customers a diverse range of services to procure and manage statement of work-based services.&nbsp;</li><li>We are expanding, and this role is central to building the operational engine behind a market-leading Services Procurement practice.</li><li>As a Services Procurement Negotiator, based in our GCC, you will support allocated UK accounts by running the procurement and negotiation steps of the SOW lifecycle: liaising with client SOW buyers, helping shape RFPs, and negotiating cost with suppliers. You will not own the client relationship - that remains with the UK Services Procurement Specialist or Manager - but you will engage directly with client stakeholders on the detail of individual requirements and negotiations, so strong client engagement skills are essential.</li><li>The role manages c. $20m of indirect, SOW-based supplier spend delivered by suppliers in India - buying outcomes and teams from third-party suppliers, rather than goods or direct materials. Savings are tracked two ways:&nbsp;</li><li>The difference between a supplier's first quote and second (negotiated) quote at the point of procurement, and the reduction in usage/volume achieved year-on-year (Year 1 to Year 2) on renewed or extended SOWs.</li></ul><p><strong>Your responsibilities will include, but are not limited to:</strong></p><ul><li>Liaising with client SOW buyers to clarify and validate new requirements</li><li>Supporting the creation of RFPs and running mini-competitions</li><li>Negotiating cost with suppliers, capturing the first quote and the second (negotiated) quote for every SOW so that savings can be calculated and reported</li><li>Tracking and reporting usage/volume reduction year-on-year on renewed or extended SOWs as a second savings lever Evaluating supplier proposals and preparing recommendations for approval Supporting renegotiation of SOWs in response to change requests</li></ul><p><strong>Key Responsibilities:</strong></p><ul><li>Client SOW Buyer Liaison: Acting as the day-to-day point of contact for client SOW buyers and requestors on individual requirements, working under the direction of the UK Services Procurement Specialist/Manager</li><li>who owns the overall account relationship.</li><li>Requirement Validation: Reviewing and clarifying new SOW requests with client stakeholders to ensure a clearly- defined specification before procurement begins.</li><li>RFP Support: Supporting selection of the most appropriate route to market, drafting RFP / mini-competition documentation from the validated requirement, and coordinating the supplier response process.</li><li>Supplier Evaluation: Evaluating supplier responses against requirement, quality and cost criteria, and preparing a clear recommendation for client/UK sign-off.</li><li>Cost Negotiation &amp; Savings Tracking: Recording each supplier's first quote before negotiation begins, leading or supporting cost negotiation to agree final commercial terms, and recording the second (negotiated) quote - calculating and reporting the resulting saving in line with the client finance team's methodology (first quote vs. second quote) for every SOW, across the role's c. $20m of indirect, SOW-based spend.</li><li>Usage Reduction Savings: Tracking the volume/usage of outcomes or team resources delivered under each SOW, and identifying and reporting the reduction achieved year-on-year (Year 1 to Year 2) on renewed or extended SOWs as a second, distinct savings line.</li><li>SOW Change &amp; Renegotiation Support: Supporting renegotiation of in-flight SOWs where there is a material change in scope or circumstances, again capturing before/after pricing to maintain an accurate savings record.</li><li>Supplier Onboarding: Supporting ad hoc supplier MSA and rate card negotiations as required.</li><li>Delivery Oversight &amp; Escalation: Monitoring in-flight SOWs to help ensure milestones and services are delivered in accordance with the agreed terms, and escalating delivery, commercial or relationship issues beyond their authority to the UK Specialist/Manager.</li><li>Operating Model and Standards: Ensuring all documents and processes used are in accordance with agreed operating standards.</li></ul><p><strong>Interface with UK Services Procurement Specialist/Manager:</strong><br>This role supports, but does not own, the client account. The UK-based Specialist or Manager retains overall relationship ownership, strategic stakeholder management, approval authority above agreed thresholds, escalation resolution, and leadership of large or complex procurements. This GCC-based role executes the procurement and negotiation workload -</p><p>requirement validation, RFP support, supplier evaluation and cost negotiation - under their direction, engaging directly with client SOW buyers on the detail of individual requirements. A clear negotiation authority matrix (e.g. value thresholds requiring UK sign-off) and escalation protocol between the two roles should be defined and referenced here</p><p>once agreed.</p><p><strong>Workplace Health, Safety, and Environmental Compliance:</strong><br>At Vertage it is our moral obligation to safeguard each other, our customers, our temporary workforce, and the environment by operating an injury-free, healthy workplace that minimises our environmental impact.</p><ul><li>We are committed to providing a safe and secure working environment to all employees and promote best practices. You will meet our WHSE obligations by committing to: Seek to prevent injury to any employee, customer, worker, or contractor</li><li>Actively participating and completing compliance training as required Consider the safety implications of decisions</li></ul><p><strong>Essential Attributes:</strong></p><ul><li>Experience in procurement, either as a practitioner or within an outsourced environment</li><li>Demonstrable commercial negotiation experience, with a numerate, evidence-based approach to cost and savings tracking&nbsp;</li><li>Understanding of the key principles of contract law</li><li>Strong client engagement skills, with experience communicating directly and confidently with client stakeholders</li><li>High level of IT and data literacy, including VMS technology e.g. SAP Fieldglass</li><li>Comfortable working to UK/EU business hours overlap and tight deadlines</li></ul><p><strong>Desirable Attributes:</strong></p><ul><li>CIPS or equivalent qualification.</li><li>Experience in a client-facing services delivery environment e.g. procurement outsourcing or MSP.</li><li>Familiarity with UK public sector procurement regulations (Procurement Act 2023).</li><li>Understanding of UK public sector procurement frameworks (e.g. NEPRO, MSTAR)</li></ul>","employment_type":"Full-Time","industry":"","job_template":false,"country":{"name":"India","country_code":"IN","region":"Asia"},"is_job_displayable":true,"job_url":"https://talent500.com/jobs/guidantglobalindia/senior-cash-application-analyst-hyderabad-T500-30417","created_at":"2026-10-26T17:18:06.057940+05:30","updated_at":"2026-10-30T16:34:02.467932+05:30","title_alias_1":"Senior Cash Application Analyst","slug":"senior-cash-application-analyst-hyderabad-T500-30417","summary":null,"typical_workday":null,"what_you_offer":null,"what_you_need_to_succeed":null,"responsibilities":null,"type":null,"min_experience_years":2,"max_experience_years":5,"ctc_unit":"LPA","is_featured_job":false,"is_active":true,"job_code":"T500-30417","external_id":43401,"external_job_code":"GGKB003","is_anonymized":false,"mercurial_skills":null,"open_date":"2026-10-26T16:42:22.184522+05:30","published_at":"2026-10-26T17:18:05.267924+05:30","anonymization_needed":null,"anonymized_description":null,"xml_feed_anonymization":null,"unregistered_user_anonymization":null,"registered_user_anonymization":null,"pre_application_email_anonymization":null,"mettl_account":null,"job_table_sub_head":null,"job_table_short_desc":null,"is_remote":null,"job_video":null,"job_video_title":null,"job_video_description":null,"job_image_url":"https://wattt.s3.ap-south-1.amazonaws.com/PRODUCTION/T500-30417.png","role_summary":"<p>&nbsp;<br><strong>Position Objective:</strong><br>Vertage has a combined spend of €8 billion under management, with 2,100 expert colleagues and 75,000 professionals serving customers worldwide. 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