Expert, Sourcing and Purchasing (40000364)Ngân hàng Thương mại Cổ phần Kỹ Thương Việt Nam (Techcombank)
Nơi làm việc: Hà Nội
Lương: Thỏa thuận
Hình thức: Toàn thời gian
Ngày đăng: 29/05/2024
Hạn nộp: 29/06/2024
Vị trí công việc này hiện tại đã hết hạn nộp hồ sơ, bạn có thể tham khảo thêm một số công việc tương tự tại đây:
Job Purpose
The job holder responsible for:
1. Support and carry out the procurement of goods and services for activities that meet Techcombank's requirements effectively, in accordance with regulations and procedures of the procurement of goods and services of Techcombank. Techcombank
2. Improve the operation quality of Centralized Procurement.
3. Improve interaction and support between Centralized Procurement and internal customers.
1. Support and carry out the procurement of goods and services for activities that meet Techcombank's requirements effectively, in accordance with regulations and procedures of the procurement of goods and services of Techcombank. Techcombank
2. Improve the operation quality of Centralized Procurement.
3. Improve interaction and support between Centralized Procurement and internal customers.
Key Accountabilities (1)
1. Strictly comply with the Bank's Labor Regulations.
2. Perform work in accordance with policies, regulations, procedures, internal guidelines... and service quality commitments (SLAs).
3. Research, evaluate and update supplier list và market prices for all products và services used by the Bank. Manage and report on the price và quality of the Bank's suppliers
a) Market research.
• Regularly update information and check the operating status of suppliers in the market.
• Find out, update production technology, supply of purchasing products according to each specialty
• Monitor and update the prices of goods and services according to each purchasing specialty
• Exchange and meet with suppliers to find information for Centralized Procurement.
b) Evaluate and advise on supplier selection
• Visit and survey the supplier's facility and working conditions and legal bases to make preliminary assessments.
• Synthesize and evaluate the capacity of suppliers through the scoring system of Centralized Procurement.
• Make a list of vendors according to each purchasing segment
• Advising the Senior Manager/Head of Procurement to select suppliers to invite bids or offer competitive offers.
• Coordinating with the focal unit and the bidding/price evaluation team to buil RFP
4. Carry out bidding procedures, price review, price negotiation, and related professional issues.
5. Protect with the Senior Manager/Head of Procurement to proposed prices and suppliers within the allowable limit as prescribed by the Bank from time to time.
2. Perform work in accordance with policies, regulations, procedures, internal guidelines... and service quality commitments (SLAs).
3. Research, evaluate and update supplier list và market prices for all products và services used by the Bank. Manage and report on the price và quality of the Bank's suppliers
a) Market research.
• Regularly update information and check the operating status of suppliers in the market.
• Find out, update production technology, supply of purchasing products according to each specialty
• Monitor and update the prices of goods and services according to each purchasing specialty
• Exchange and meet with suppliers to find information for Centralized Procurement.
b) Evaluate and advise on supplier selection
• Visit and survey the supplier's facility and working conditions and legal bases to make preliminary assessments.
• Synthesize and evaluate the capacity of suppliers through the scoring system of Centralized Procurement.
• Make a list of vendors according to each purchasing segment
• Advising the Senior Manager/Head of Procurement to select suppliers to invite bids or offer competitive offers.
• Coordinating with the focal unit and the bidding/price evaluation team to buil RFP
4. Carry out bidding procedures, price review, price negotiation, and related professional issues.
5. Protect with the Senior Manager/Head of Procurement to proposed prices and suppliers within the allowable limit as prescribed by the Bank from time to time.
Key Accountabilities (2)
6. Coordinate with the Business Analysis team to provide an analysis of the investment and procurement strategy of the responsible segment.
7. Make reports on bidding results or negotiation results to leaders and competent authorities.
8. Monitor, track and report the tasks progress of the the responsible segment and take effective remedial measures to optimize procurement activities.
9. Check and urge to ensure that the activities of the responsible segment comply with internal policies, regulations, processes, guidelines... and commitment to service quality.
10. Support the Senior Manager/Head of Procurement in controlling records and documents related to the responsible segment.
11. Participating in building/controlling/developing internal guidances and processes for related business areas in the responsible segment.
12. Participating in the planning and budgeting of the department. Fully completing the action plans, as well as the KPIs assigned by the Senior Manager/Head of Procurement.
13. Perform other related tasks requested by the Senior Manager/Head of Procurement.
7. Make reports on bidding results or negotiation results to leaders and competent authorities.
8. Monitor, track and report the tasks progress of the the responsible segment and take effective remedial measures to optimize procurement activities.
9. Check and urge to ensure that the activities of the responsible segment comply with internal policies, regulations, processes, guidelines... and commitment to service quality.
10. Support the Senior Manager/Head of Procurement in controlling records and documents related to the responsible segment.
11. Participating in building/controlling/developing internal guidances and processes for related business areas in the responsible segment.
12. Participating in the planning and budgeting of the department. Fully completing the action plans, as well as the KPIs assigned by the Senior Manager/Head of Procurement.
13. Perform other related tasks requested by the Senior Manager/Head of Procurement.
Success Profile - Qualification and Experiences
Education: Bachelor's degree or higher. Postgraduate degree preferred .
Experience: 4 years of management experience in a similar position
English: TOEIC minimum 550 or equivalent
Other requirements: Understanding the TCB system; Understanding procurement activities; Understanding regulations/processes related to procurement activities
Professional knowledge of products, information technology solutions, understanding of the process of product deployment, IT solutions
Experience: 4 years of management experience in a similar position
English: TOEIC minimum 550 or equivalent
Other requirements: Understanding the TCB system; Understanding procurement activities; Understanding regulations/processes related to procurement activities
Professional knowledge of products, information technology solutions, understanding of the process of product deployment, IT solutions
Giới thiệu công ty
Ngân hàng Thương mại Cổ phần Kỹ Thương Việt Nam (Techcombank) việc làm
Techcombank Tower, 191 Bà Triệu, Phường Lê Đại Hành, Quận Hai Bà Trưng, Hà Nội
Quy mô: Từ 1000 - 5000 nhân viên
Việc làm tương tự
Nhân viên mua hàng
CÔNG TY TNHH THƯƠNG MẠI VÀ DỊCH VỤ MINITI VIỆT NAM
10.000.000 - 15.000.000 VND
Hà Nội
03/10/2024
Vị trí Expert, Sourcing and Purchasing (40000364) do công ty Ngân hàng Thương mại Cổ phần Kỹ Thương Việt Nam (Techcombank) tuyển dụng tại Hà Nội, Joboko tự động tổng hợp mức lương Thỏa thuận, tìm thêm việc làm về Expert, Sourcing and Purchasing (40000364) hoặc công ty Ngân hàng Thương mại Cổ phần Kỹ Thương Việt Nam (Techcombank) ở các link phía trên
Giới thiệu công ty
Ngân hàng Thương mại Cổ phần Kỹ Thương Việt Nam (Techcombank) việc làm
Techcombank Tower, 191 Bà Triệu, Phường Lê Đại Hành, Quận Hai Bà Trưng, Hà Nội
Quy mô: Từ 1000 - 5000 nhân viên