← 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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