Develop annual sourcing plan for seasonal – adhoc – indirect – low value MRO, service and identify Indirect sourcing waves based on market changes, contract expiration, and duration since last sourcing activity, in alignment with Company business priorities.

- Oversee and drive collation và analysis of market intelligence data, including full supplier base information and capabilities, using relevant sources (e.g. industry reports, expert interviews, informal network, internal knowledge, etc).

- Develop, communicate and implement category standards to optimize procurement and support strategic sourcing plans

- Evaluate supply strategies based on changing market conditions and provide inputs into strategic sourcing activities to ensure compliance with sourcing strategies, Procurement Policies, Principles, and SOPs, as well as legal and regulatory requirements

- Support sourcing projects related to the assigned categories by giving guidance, providing methodologies and sharing any other relevant expertise to develop, communicate, and implement category standards

- Drive development of sourcing strategy in conjunction with key stakeholders to monitor and adjust the sourcing plan in a timely manner.

- Ensure compliance of the sourcing strategies and with Procurement Policy, Guidelines and SOPs as well as legal and regulatory requirements.

- Oversee development of RFI documentation and evaluation criteria to optimize costs and enhance value

- Oversee and provide guidance to the execution of sourcing strategy to enhance the effectiveness of the sourcing strategy

- Work with relevant team to track and document savings after every sourcing initiative. Monitor progress for sourcing plan through rigorous work plan reviews to optimize costs and enhance value

Determine minimum capacity and ensure supplier base and implementation of the plan (process, resources, costs, etc.) and align stakeholders to provide adequate and reliable resources:

- Develop, communicate and implement supplier standards to ensure supplier quality and consistency.
Assess market developments and benchmark suppliers to monitor market trends and improve supplier competitive positioning.
- Accountable for the creation, cleansing and updating of supplier master data on an ongoing basis to maintain an accurate and up-to-date supplier database

Participate in building strategic partnerships to contribute for the goal of sustainable growth and enhance the Company‘s reputation.

- Connect key suppliers with the strategic interests to successfully identify and drive untapped business opportunities

- Promote Company’s reputation through building, connecting strategic partnership such as:

+ Accompanying seminars, events, and discussions through which to promote the image, reputation, and position of Partners and the Company, together bringing valuable contributions to the development of the industry economy.

+ Bilateral cooperation programs aim to contribute to the strategic development goals of both sides

- Foster business development and innovation by jointly identifying and implementing opportunities that create long-term value for both organizations.

Requirement: 

- Minimum Bachelor‘s Degree, Procurement & SCM
- Understanding about ERP as SAP, Oracle and Power BI, MS Excel and MS Office
- Proficiency in English. Third or more language is preferred
- At least 7 years‘ experience in similar role
- Experience in managing a large purchasing team
- Excellent analytic skills and ability to think strategically about category
- Significant project management, communication, negotiation and people management skills
- Technical understanding of category and cost drivers, strong supplier industry knowledge.
- Demonstrated ability to work across business units and functions.