Vendor Management & Reporting Officer/procurement Officer

Key responsibilities are:
 Manage vendor relationship to business' strategic goals and objectives, understanding and reconciling competing priorities and evolving business requirements.
 Manage overall supplier life cycle to ensure is capabilities and compliance with NSRP Business need and practices.
 Evaluate vendor performance and ensure the prompt and thorough resolution or escalation of performance issues, understanding/managing risks associated with customer-facing/impacting vendors.
 Ensure enterprise-wide needs for integrity due diligence, risk assessment and continuing vendor monitoring are being accomplished
 Work closely with Supplier Management Committee (SMC) for periodic supplier audit, onsite audit, paper audit and third party audit.
 Develop and maintain effective relationships with internal partners and vendor(s) to ensure business priorities requirements are clearly understood and met, and objectives are aligned.
 Managed and monitor supplier onboarding and supplier performance assessment process
 Ensure to track, measure, report and evaluate vendor performance
 Manage vendor training package to support new SAP Ariba process
 Market research to support the Procurement Category Manager for new supplier into Ariba system
 Explore the global supplier market though Ariba Discovery module