Job Description / Responsibility

+ Execute and manage the Vendor Contract Database system for APAC region and manufacturing.
+ Need to monitor and ensure all contract are upload timely, trigger for the contract which going to expired.
+ Coordinates for new supplier on boarding process for APAC region and manufacturing to ensure all information well maintain.
+ In charge of category purchase like facilities to communication, recommending appropriate solution to stakeholder.
+ Contact window for I-Procurement related support and solution for stakeholder. Works on the Inspyrus discrepancy invoice with Finance AP team.
+ Responsible and collaborate with stakeholder to ensure smooth P2P process and best practice for the procurement of goods and services.
+ Compiling monthly reports for APAC saving tacker and STSC system.
+ Prepare quarterly budgets, forecasting, purchasing trends, supplier performance business review and analysis report for APAC region.
+ Un...