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Enterprise Business - Contract Management Support (Contract)

Date:  27 Apr 2026
Custom Field 2:  14763
Employment Type:  Outsource
City:  CelcomDigi Tower, Petaling Jay
Description: 

Job Description

Oversee purchase order renewals with support vendors to ensure uninterrupted services, while coordinating with cross-functional teams to validate contracts and manage OPEX allocation for technical support. Maintain accurate contract documentation, act as the key liaison between internal stakeholders and vendors, and provide regular and ad hoc reporting on contract status and compliance.

Responsibilities

  • Manage the renewal of purchase orders (PO) with support vendors for the Enterprise Business Division.
  • Ensure timely renewals by coordinating with relevant departments to avoid service disruptions.
  • Collaborate with internal teams, including Sales, Account Management, Business Management, and Service Managers (NEO Team), to validate customer contracts (e.g., LOO/LOA).
  • Work closely with teams such as Pre-sales to ensure accurate OPEX allocation for technical support, including annual license renewals, technical support, and spare parts.
  • Maintain accurate and up-to-date documentation of all contracts and related materials for easy access and sharing.
  • Serve as the point of contact between internal stakeholders and external vendors for any related queries or information requests.
  • Prepare regular reports on contract status, renewal timelines, and compliance, as well as support ad hoc reporting when required.

Requirements

  • This is a 1 year 3rd party outsourced contract.
  • Bachelor’s degree in Business Administration, Finance, Procurement, or a related field.
  • Minimum 2–4 years of experience in contract management, procurement, vendor management, or a similar role.
  • Strong understanding of purchase order (PO) processes and contract lifecycle management.
  • Excellent coordination and stakeholder management skills, with the ability to liaise effectively with internal teams and external vendors.
  • Strong attention to detail with the ability to manage documentation accurately and systematically.
  • Good analytical and reporting skills, with proficiency in tools such as Excel or other reporting systems.
  • Ability to manage multiple tasks and deadlines in a fast-paced environment.
  • Strong communication skills, both written and verbal.
Business Unit:  ENTERPRISE BUSINESS

Job Description

Oversee purchase order renewals with support vendors to ensure uninterrupted services, while coordinating with cross-functional teams to validate contracts and manage OPEX allocation for technical support. Maintain accurate contract documentation, act as the key liaison between internal stakeholders and vendors, and provide regular and ad hoc reporting on contract status and compliance.

Responsibilities

  • Manage the renewal of purchase orders (PO) with support vendors for the Enterprise Business Division.
  • Ensure timely renewals by coordinating with relevant departments to avoid service disruptions.
  • Collaborate with internal teams, including Sales, Account Management, Business Management, and Service Managers (NEO Team), to validate customer contracts (e.g., LOO/LOA).
  • Work closely with teams such as Pre-sales to ensure accurate OPEX allocation for technical support, including annual license renewals, technical support, and spare parts.
  • Maintain accurate and up-to-date documentation of all contracts and related materials for easy access and sharing.
  • Serve as the point of contact between internal stakeholders and external vendors for any related queries or information requests.
  • Prepare regular reports on contract status, renewal timelines, and compliance, as well as support ad hoc reporting when required.

Requirements

  • This is a 1 year 3rd party outsourced contract.
  • Bachelor’s degree in Business Administration, Finance, Procurement, or a related field.
  • Minimum 2–4 years of experience in contract management, procurement, vendor management, or a similar role.
  • Strong understanding of purchase order (PO) processes and contract lifecycle management.
  • Excellent coordination and stakeholder management skills, with the ability to liaise effectively with internal teams and external vendors.
  • Strong attention to detail with the ability to manage documentation accurately and systematically.
  • Good analytical and reporting skills, with proficiency in tools such as Excel or other reporting systems.
  • Ability to manage multiple tasks and deadlines in a fast-paced environment.
  • Strong communication skills, both written and verbal.

Next Steps

Next Steps

Thank you for taking the first step towards joining our team at CelcomDigi! After submitting your application, our Talent Acquisition team will review your CV and reach out to shortlisted candidates to guide you through the next steps, including a pre-screening conversation, interviews and or assessments.

At CelcomDigi, we aspire to be Malaysia’s leading telco-tech company — the nation’s digital growth engine — powering transformation through 5G, AI, and innovation that impacts over 20 million customers. Here, your role goes beyond work. It’s about enabling businesses to thrive, connecting communities, and advancing society, as we build a brand rooted in trust, reliability and customer excellence. Aligned with our employer value proposition, Grow with Purpose. Build with Trust, you’ll have the opportunity to innovate responsibly and create digital solutions that truly make a difference. If you're driven, future focused, and ready to be part of something bigger, we want you on our team. 

Let’s advance and inspire Malaysia together! #WeAreCelcomDigi

Follow CelcomDigi on LinkedIn and vote for us as Malaysia’s Most Preferred Employer at the GRADUAN Brand Awards

CelcomDigi is an equal opportunity employer, and committed to promote employment practices that are transparent, objective and fair. 


Job Segment: Technical Support, Pre-Sales, Contract Manager, Business Manager, Procurement, Technology, Sales, Legal, Management, Operations

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