Vendor Relation Specialist

at  INFINITI MARINE PTE LTD

Singapore, Southeast, Singapore -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate14 Sep, 2024USD 3000 Monthly18 Jun, 2024N/AManagement Skills,Interpersonal Skills,Management Software,Microsoft Office,ProcurementNoNo
Add to Wishlist Apply All Jobs
Required Visa Status:
CitizenGC
US CitizenStudent Visa
H1BCPT
OPTH4 Spouse of H1B
GC Green Card
Employment Type:
Full TimePart Time
PermanentIndependent - 1099
Contract – W2C2H Independent
C2H W2Contract – Corp 2 Corp
Contract to Hire – Corp 2 Corp

Description:

  • Register, maintain vendor management file and update Approved Vendor List.
  • Responsible to source, negotiate and purchase equipment, operation/office supplies and other company related services from both local and international vendors.
  • Conduct thorough assessments of vendors’ capabilities, including their reliability, performance history, and adherence to safety and regulatory standards.
  • Prepare regular reports and vendor evaluation on vendor performance, cost optimization, and risk management for senior management.
  • Facilitate quotations and maintain vendor relationships, ensuring seamless contract start-ups and renewals.
  • Develop and maintain strong relationships with existing and potential vendors.
  • Monitor and track expenditures related to procurement activities, ensuring financial compliance and resource optimization.
  • Analyze vendor costs and expenses to identify opportunities for cost savings and process improvements.
  • Identify and mitigate risks associated with vendor relationships, such as supply chain disruptions or compliance issues.
  • Understand our internal control guidelines, the relevant policies and procedures and execute the controls conscientiously
  • Co-ordinate with respective departments on all purchasing related matters.
  • Assist in preparation of ISO external and internal audits.
  • Update and file internal orders and purchase orders systematically and ensure that delivery order and invoice are matched against our purchase order and internal order before submitting to Finance Department for processing
  • Perform vendor management annual housekeeping exercise.
  • Any other duties assigned

Job Requirements:

  • Minimum Diploma in business administration, Logistics, Supply Chain Management or Procurement.
  • Strong negotiation and contract management skills, with a proven track record of successful vendor relationships.
  • Excellent communication and interpersonal skills, with the ability to build and maintain relationships with internal and external stakeholders.
  • Analytical mindset with the ability to analyze data and make informed decisions.
  • Proficiency in Microsoft Office and vendor management software.

Responsibilities:

Please refer the Job description for details


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Logistics/Procurement

Purchase / Logistics / Supply Chain

Logistics

Diploma

Business Administration, Administration, Business, Logistics, Management, Supply Chain Management

Proficient

1

Singapore, Singapore