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Senior Vendor Management And Reporting Officer

CÔNG TY TNHH LỌC HÓA DẦU NGHI SƠN
Ngày cập nhật: 23/05/2024

Thông Tin Tuyển Dụng

Phúc lợi

  • Chế độ bảo hiểm
  • Du Lịch
  • Chế độ thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương

Mô tả Công việc

Purpose

  • To ensure that the organization's suppliers and their performance are managed appropriately at strategic and tactical levels and to monitor the agreed service level.

Responsibility

Key responsibilities are:

  • Manage vendor relationship to business' strategic goals and objectives, understanding and reconciling competing priorities and evolving business requirements.
  • Manage overall supplier life cycle to ensure is capabilities and compliance with NSRP Business need and practices.
  • Evaluate vendor performance and ensure the prompt and thorough resolution or escalation of performance issues, understanding/managing risks associated with customer-facing/impacting vendors.
  • Ensure enterprise-wide needs for integrity due diligence, risk assessment and continuing vendor monitoring are being accomplished
  • Work closely with Supplier Management Committee (SMC) for periodic supplier audit, onsite audit, paper audit and third party audit.
  • Develop and maintain effective relationships with internal partners and vendor(s) to ensure business priorities requirements are clearly understood and met, and objectives are aligned.
  • Managed and monitor supplier onboarding and supplier performance assessment process
  • Ensure to track, measure, report and evaluate vendor performance
  • Troubleshoot all vendor problem and present to management as required.
  • Provide advice and guidance to business partners and VM teams as appropriate regarding VM best-practice to optimize and secure value from third-party relationships.
  • Understand contractual terms and conditions, and their commercial implications to the business to effectively manage vendor agreement(s) and relationship(s).
  • Actively engages with sourcing partners to share business, industry, and vendor insights in support of strategic planning and contract negotiations.
  • Provide process awareness session with all NSRP disciplines for new Ariba Vendor Management Process
  • Manage vendor training package to support new SAP Ariba process
  • Market research to support the Procurement Category Manager for new supplier into Ariba system
  • Contract Close out process in line with Contracting Procedure.
  • Explore the global supplier market though Ariba Discovery module

Accountability

  • To achieve the followings through the above responsibility
  • Inviting suppliers to stand-alone questionnaire
  • Manage Supplier Module Questionnaire
  • SAP Ariba Supplier Risk, sending risk assessments for a control-based engagement
  • Supplier performance management reviews
  • Managing Supplier and Supplier Life Cycle
  • Managed KPI timeliness of onboarding new supplier
  • Supplier Performance management
  • Perform Supplier Audit
  • Managed Contract Close out Process

Yêu Cầu Công Việc

Educational Level

  • Bachelor / Diploma in supply chain management.
  • SAP R3 and Ariba Vendor Management Certification.

Work Experience      

  • 3 year working experience in Contract and Procurement lead role.  Up to 3 years’ experience in working in SAP R3 and SAP Ariba Vendor Management Modules,
  • In depth knowledge of managing vendors including monitoring of critical vendor performance, this should include both real-time activities as well as regularly scheduled check points such as supplier audits
  • Adept defining performance indicators
  • Good communication, analytical and problem solving skills

Skills

  • Manage vendor relationship to business' strategic goals and objectives, understanding and reconciling competing priorities and evolving business requirements
  • SAP Ariba(VM) and SAP R3 working knowledge.
  • Good communication skills, both verbal and written (English)
  • Excellent analytical, problem-solving, and presentation skill
  •  Independent and self-starter, must be able to work well under pressure
  • Good commercial acumen and knowledge of procurement processes
  • Good knowledge of E2E Procure to Pay Process (RtP)
  • Microsoft suit especially Excel, Power point and Visio.
  • Knowledge of Accounting and Finance Processes

Competency

  • SAP Ariba (VM) and SAP R3
  • Contract and Procurement Processes
  • Supplier Segmentation *
  • Supplier Risk Management*
  • Inter-personnel Skill*
  • Professional skill, Knowledge *
  • Manage Workflows *
  • Planning, Creativity *
  • Decision-making, Judgment *
  • Development others *

Thông tin khác

  • Bằng cấp: Cao đẳng
  • Độ tuổi: Không giới hạn tuổi
  • Hình thức: Nhân viên chính thức
  • Lương: Cạnh tranh

Giới thiệu về công ty

CÔNG TY TNHH LỌC HÓA DẦU NGHI SƠN

Tầng 14, Tháp Tây, Lotte Center Hà Nội, 54 phố Liễu Giai - Phường Cống Vị - Quận Ba Đình - Hà Nội

Senior Vendor Management And Reporting Officer

CÔNG TY TNHH LỌC HÓA DẦU NGHI SƠN

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Giới thiệu về công ty

CÔNG TY TNHH LỌC HÓA DẦU NGHI SƠN

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Senior Vendor Management And Reporting Officer

Địa điểm

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