POSITION SUMMARY:
The ideal candidate is a highly motivated and collaborative individual with demonstrated procurement and strategic sourcing skills, strong project management skills, and experience to manage suppliers and senior internal stakeholders.
The role is responsible for sourcing all goods and services required by the Estee Lauder Vietnam (ELVN) of The Estée Lauder Companies. Key categories are: media and advertising, store construction, merchandising, professional services, information technology, warehousing and distribution.
This in an individual contributor role with an end- to- end responsibility of the entire sourcing process. It includes: development of local sourcing strategy and plans, in alignment with regional and global strategies; local supplier selection and management (including negotiation, contracting and performance management); internal stakeholder management and cross- functional collaboration; overseeing procure- to- payment process.
Key metrics are cost savings and total cost of ownership, cash flow and payment terms improvements, supply quality and responsiveness, sustainable and responsible sourcing.
KEY RESPONSIBILITIES:
Strategic Sourcing for ELVN
Lead process to select best- fit vendors to address ELVN’s business needs, leveraging deep understanding of local supply markets and strong commercial skills (from negotiation to contracting).
Identify and evaluate potential supply risks and develop mitigation plans as necessary.
Develop and implement sourcing strategy and plans for ELVN, in alignment with regional and global sourcing strategies and supporting the achievement of regional and global targets.
Contribute to the development of regional sourcing strategy and action plans, providing input to the regional Indirect Procurement team on ELVN’s business needs and requirements.
Supplier Relationship Management
· Lead resolution of supplier- related issues.
· Own and manage relationship with all ELVN’s suppliers.
· Develop/implement supplier performance measures, monitor and track supplier performance, and oversee supplier performance improvement plans.
· Develop suppliers’ capabilities, in lines with organization needs.
Procurement Policy & Procure- to- Pay Process Compliance
· Maintains and manage repository of local legal agreements.
· Ensure compliance with agreed payment terms, in collaboration with Finance and Accounting teams.
· Monitor and coordinate Ariba Shopping Carts PO processing, PO compliance reports, vendors and asset lists maintenance.
· Identify metrics, tools, and processes to optimize local sourcing practices.
· Propose improvements to tools and processes in procure- to- pay process.
Other tasks: as assigned by Supply Chain Manager
