Vendor Master Management: Create, maintain, update supplier info in systems
Monitor and execute all transactions according to internal controls and policies
Liaise with internal stakeholders, providing information & support in alignment with project progress and handle issues that arise.
Performing work requests that are assigned / requested which includes
Creation, Amendment, Renewal & Management of Contracts/ Agreements for the various commodities which involves working with buyers, suppliers to get need attributes etc.
Manages Spot Purchases for certain commodities, Receiving Quotations from Suppliers, Negotiating with Suppliers on Price & Payment Terms (as per process), Creating Purchase Orders.
Handling Invoice Disputes and resolving the same to make sure Suppliers get paid on time / excess payments are not made.
Guide/Train end users on RTP process
- Supplier communication
- Data/report analysis
Yêu Cầu Công Việc
Bachelor degree
Excellent verbal & written English & local language
1+ years experiences in relevant positions (Sourcing, supply chain or service center experience in MNCs companies is a plus)
Strong skills in Microsoft excel, word & PPT - Knowledge and experience with SAP, ERP & Ariba is a plus
Ability to work effectively in a cross functional and cross business environment.
Exhibits high business ethics and principle based behavior. Ability to communicate across all levels, energetic, enthusiastic, with a positive.
Self-driven, results oriented with positive attitude towards changes.
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Hồ Chí Minh
Central Plaza, 17 Lê Duẩn, Bến Nghé, Quận 1, Hồ Chí Minh