Fully in-charge of Purchasing and support operating managers in negotiation and cost controlling of company entities in Vietnam and Singapore
- Manage and implement group P2P process, including procurement, supplier queries and issue resolution (Purchase Orders).
- Sourcing and categories management.
- Manage clean Supplier Master Data Management.
- Purchase agreement and category items Master Data Management.
- Procurement in variety of category groups including consumables, equipment, indirect services, IT facilities and operation fees.
- Manage budget in order to optimize high efficiency procurement.
- Manage expense in order to achieve ratio to company net-sales.
- Analyze the cost margin to generate multiple saving projects.
- Cooperate with Finance Team to optimize financial terms. E.g. payment term, delivery, warranty.
- Cooperate with end-users to ensure their satisfaction on products/ service quality.
- Cooperate with other PMs in Global/ Regional Saving Project.
- Timely submission of reports required by group and operating entities.
- Periodical review with operating entities on project progress.