HAI BỐN BẢY

ACCOUNTABILITIES:

·      Purchase to Pay process – Purchase Order (PO) creation, print out for sign off, send hard copy by post to the Supplier, Scanning & filling of PO.

·      Pre-award process which inclusive of understand business demand, spend analysis, drafting of sourcing strategy, conducting market research, drafting of Contract, conducting bidding/tender and closing commercial deal.

·      Post-award process which inclusive of conducting contract performance review, monitor authorized contract value, resolving payment issue.

·      Master Data Management & analytical for reporting (Vendor Master/ PO& Outline Agreement historical/ Material Master …)

·      Work closely with stakeholders from different functions (Business and Finance) from Source to Pay to ensure smooth collaboration and delivery as requested.

·      Follow Company’s Contracting & Procurement process as well as local Legal/Tax/Finance requirements to ensure 100% compliance and no risks to business continuity

·      Ensure proper data record retention for all contract entries in company’s platforms, including Ariba, CLM, Sharepoint.

·      Register Cost improvement into Fit4 channel

REQUIREMENTS:

·      Bachelor’s degree in Procurement / Supply Chain Management / Business Administration or any equivalent qualification

·      Minimum 2 years of experience as Buyer or Procurement role in MNC

·      Able to communicate well in English (both in oral and writing)

·      Good negotiations skills.

·      Experienced with ERP systems.

·      Financial acumen and strong analytical skills

·      Able to work with minimum supervision

·      Demonstrate a sound understanding of procurement/sourcing process.

Honestly, Integrity, disciplined