주요업무
1. Strategic Sourcing & Cost Optimization
1) Deliver annual savings targets for Spend in scope (One time and P&L)
2. Vendor Qualification & Vendor Management
1) Cultivate relationships with internal business partners and execute supplier relationship management to ensure operational success
2) Manage the preferred suppliers on strategic Level
3. Procurement Governance & Compliance
1) Represent Procurement for the Country acting as Business Partner for Commercial Teams
2) Perform Spend Analysis and baseline analysis to effectively communicate data to internal customers and upper management
3) Receive vendor escalations and appropriately resolve disputes as needed
4. Tender & Bidding Management
1) Lead RFPs, RFIs, and direct negotiations for goods, services, and technology
2) Ensure objective and well-documented vendor selection processes, and Maintain procurement documentation and bidding records
3) Support transparent and compliant procurement decision-making
4) Review single-source justifications and procurement exceptions
5. Vendor Risk Monitoring & Ethical Procurement
1) Monitor for potential conflicts of interest or inappropriate vendor relationships
2) Identify unusual purchasing patterns, pricing irregularities, or process circumvention risks
3) Support ethical procurement practices and reinforce procurement integrity
4) Collaborate with Compliance, Finance, and leadership on procurement-related risk mitigation
6. Procurement Process Improvement
1) Work with team to implement local Procurement policy and deliver necessary training and update
2) Lead the contract redlining process to ensure a project moves from ideas to fully executed contract and purchase order