Đến nội dung chính
Tuyển Dụng
← Zuellig Pharma Viet Nam

Procurement Supervisor

Zuellig Pharma Viet Nam · Hồ Chí Minh
Ứng tuyển tại trang chính thức ↗
Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Quản lý / Giám sát
Ngành nghề
Ngành nghề khác
Mức lương
Thương lượng
Địa điểm
Hồ Chí Minh, Hồ Chí Minh, Hồ Chí Minh

Tổng quan

  • The main purpose of the role is to drive a consistent and more strategic approach towards all sourcing, purchasing and tendering activities within the business, ultimately ensuring that value for money is maximized and cost savings are generated.
  • Implement and enforce processes and policies that maximize spend visibility in close cooperation with the key stakeholders.
  • Ensure accurate and timely processing of all purchase orders according to the company’s standard processes
  • Help develop and implement global procurement standards & processes.
  • Enforce and monitor process compliance to P2P policies.
  • Manage & develop supplier relationships to ensure continuity of goods and services that meet the quality, service and price performance standards of the company.
  • Act as facilitator and ambassador for the procurement function with cross functional stakeholders such as finance and business units.
  • Give tactical/technical support and serve as an escalation point to resolve problems within the Purchase to Pay process.
  • Contribute, through process efficiency and negotiations of local spend, to the overall country POV goals
  • ROLES:
  • Sourcing & Purchasing Operations
  • Receive, review, and verify purchase requisitions from internal departments for accuracy and complete specifications.
  • Identify, evaluate, and select reliable suppliers and vendors to support all procurement activities for Commercial BU’s goods, services, and IT hardware/equipment.
  • Prepare and issue Requests for Quotations (RFQs), Requests for Proposals (RFPs), and Requests for Information (RFIs).
  • Issue Recommendation to Award (RTA) and guide requestors for PR/PO process
  • Commercial Evaluation & Price Analysis
  • Conduct detailed comparative analyses of vendor bids and quotations, evaluating TCO.
  • Lead price and commercial negotiations with vendors to secure competitive pricing, volume discounts, and favorable terms.
  • Vendor & Supplier Relationship Management
  • Establish and maintain strong, collaborative relationships with key suppliers and vendor networks.
  • Monitor supplier performance through regular Key Performance Indicator (KPI) tracking, assessing quality, lead times, delivery precision, and compliance.
  • Address supplier performance issues, dispute resolutions, and delivery discrepancies in a timely manner.
  • Contract Management & Compliance
  • Assist in drafting, reviewing, and administering supplier contracts, Service Level Agreements (SLAs), and non-disclosure agreements (NDAs) in alignment with legal standards.
  • Ensure all purchasing practices strictly follow internal procurement policies, ethical guidelines, anti-corruption rules, and statutory regulatory requirements.
  • Maintain accurate procurement documentation, contract repositories, price lists, and audit trails for audit readiness.
  • Cost Control & Inventory Optimization
  • Identify cost-saving initiatives and opportunities for process optimization without sacrificing quality or delivery speed.
  • Work alongside warehouse and inventory management teams to monitor stock levels and minimize over-stocking or stock-outs.
  • Track market trends, pricing fluctuations, and supply chain risks to proactively adjust procurement strategies

Quyền lợi

Cổ phần / ESOP

Tóm tắt thông tin từ tin tuyển dụng chính thức. Xem bản gốc ↗

Quan tâm đến vị trí này?

Bạn sẽ được chuyển đến trang ứng tuyển chính thức của nhà tuyển dụng.

Ứng tuyển tại trang chính thức ↗
Đây là doanh nghiệp của bạn? Nhận quản lý trang, yêu cầu chỉnh sửa hoặc gỡ bỏ
→