1. Procurement Strategy & Cost Optimization
- Develop and implement non-trade procurement strategies aligned with business objectives, operational requirements, and cost optimization targets.
- Work closely with internal departments to assess purchasing needs, develop procurement plans, and manage budgets.
- Identify and implement cost-saving initiatives while maintaining quality standards, service levels, and operational efficiency.
- Drive procurement efficiency and value creation across indirect spend categories.
2. Supplier Management & Strategic Sourcing
- Lead supplier sourcing, selection, and evaluation processes, including RFQs, RFPs, bid analysis, and commercial negotiations.
- Negotiate pricing, contractual terms, service levels, and other commercial conditions to achieve the best value for the business.
- Build and maintain strategic supplier relationships to ensure competitive pricing, reliable service, and long-term collaboration.
- Establish supplier performance evaluation frameworks, identify potential supply risks, and implement mitigation plans.
- Manage procurement activities across relevant non-trade categories, including operational supplies, services, facilities, and other indirect spend, as required.
3. Procurement Operations, P2P & Compliance
- Oversee the end-to-end Procure-to-Pay (P2P) process, from purchase requisitions and approvals to purchase orders, goods or service acceptance, invoice reconciliation, and payment.
- Develop, standardize, and continuously improve procurement policies, procedures, and internal controls to ensure transparency and accountability.
- Ensure compliance with the Delegation of Authority (DoA), internal procurement policies, contractual obligations, and applicable Vietnamese laws and regulations.
- Maintain accurate procurement records, contracts, and supporting documentation to meet governance and audit requirements.
- Work closely with Finance and other relevant stakeholders to ensure accurate documentation and timely payment processing.
4. Procurement Performance & Continuous Improvement
- Monitor procurement KPIs, analyze spending patterns, and evaluate supplier performance to identify opportunities for improvement.
- Lead initiatives to streamline procurement processes, enhance operational efficiency, and strengthen cost control.
- Prepare management reports and procurement performance reviews to support business decisions.
- Coordinate internal and external audit activities by providing relevant procurement data, records, and supporting documentation.