Full-time · Vietnam
A. RESPONSIBILITIES:
Ensure all procurement activities are conducted in strict accordance with ScanCom
business principles.
Maintain a comprehensive overview of local suppliers and constantly benchmark
prices and performance of existing suppliers against market competitors.
Actively seek out and assess new potential suppliers.
Work closely with internal clients to ensure that all requirements and specifications
are clearly understood by both parties and that client acceptance is obtained where
appropriate before finalizing purchase contract.
Ensure blanket contracts are in place with all key suppliers such that daily production
requirements can be called off against this contract.
Supplier Assessment.
Ensure that all associated documentation is collated, checked, approved by the
relevant signatory and promptly passed to Finance in order to facilitate timely and
full payment to suppliers.
B. REQUIREMENTS:
Application deadline: 31/05/2024