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← VPĐD Besins Healthcare (Thailand) Co., Ltd Tại TP.HCM

Indirect Purchasing Executive

VPĐD Besins Healthcare (Thailand) Co., Ltd Tại TP.HCM · Hồ Chí Minh
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Type
Full-time
Work mode
On-site
Level
Staff
Industry
Other
Salary
Thương lượng
Location
Hồ Chí Minh, Hồ Chí Minh, Hồ Chí Minh

Overview

  • Execute approved procurement plans such as sourcing, evaluating, and negotiating with suppliers for indirect categories, including but not limited to:
  • Marketing materials and services
  • Event agencies
  • Restaurants and hotels
  • Transportation
  • Inbound / Outbound agency services
  • Office supplies and equipment
  • Facilities and maintenance services
  • IT equipment and software licenses
  • Manage the end-to-end purchasing process: market sourcing, supplier comparison, negotiation, PO/contract process & review, order follow-up, and service delivery confirmation.
  • Identify, evaluate, and propose onboarding of suppliers that meet requirements related to cost, quality, compliance, and service standards.
  • Maintain and regularly update supplier master data, contracts, and supporting documentation.
  • Monitor supplier performance against agreed KPIs (pricing, delivery timelines, quality, and service).
  • Proactively address and resolve supplier-related issues, including delivery delays, quality deviations, and contract non-compliance.
  • Conduct market research and price benchmarking to ensure competitive sourcing decisions.
  • Propose cost-saving initiatives and spend optimization within assigned categories.
  • Monitor and ensure adherence to approved budgets for supported departments.
  • Ensure all procurement activities comply with:
  • Group Procurement Policies

Requirements

  • Internal Control and Audit Standards
  • Work closely with Finance on supplier qualification, contract review, and audit preparation.
  • Maintain accurate procurement records, reports, and documentation to ensure audit readiness
  • Cross-functional Collaboration
  • Support Marketing, Sales, HR, IT, and Office Administration teams with timely purchasing solutions.
  • Coordinate closely with Finance & Accounting on purchase orders, invoices, and vendor payment matters.
  • Participate in company projects related to sourcing, cost optimization, and process improvement.

Summary of facts from the official posting. View original ↗

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