← 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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Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Nhân viên
Ngành nghề
Ngành nghề khác
Mức lương
Thương lượng
Địa điểm
Hồ Chí Minh, Hồ Chí Minh, Hồ Chí Minh
Tổng quan
- 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
Yêu cầu
- 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.
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