JOB SUMMARY:
We are seeking a detail-driven and quick-thinking professional who will be responsible for managing vendor onboarding and maintaining vendor master data, support the optimization of our end-to-end supply chain operations, as well as driving continuous improvement. This role ensures data integrity, operational efficiency, and compliance with internal controls and regulatory requirements.
KEY RESPONSIBILITIES:
Vendor Setup & Master Data Management
• Coordinate and execute vendor onboarding and setup activities in respective systems.
• Maintain accurate and up-to-date vendor master data, including company information, certifications, banking details, and contact records.
• Validate vendor documentation and ensure completeness before activation.
Vendor Scorecard Management
• Develop, maintain, and monitor vendor performance scorecards.
• Generate periodic performance reports and communicate results to internal stakeholders.
• Support supplier performance reviews and continuous improvement initiatives.
Reporting & Data Analysis
• Analyze and prepare regular reports on supplier performance and operational.
• Identify opportunities to improve processes and efficiency.
• Prepare regular management reports and dashboards with actionable insights.
Vendor Compliance Management
• Maintain and update the Vendor Compliance Manual (VCM).
• Liaise with Corp IT team on the timeline on data uploading and broadcasting to vendors on updated version of the VCM.
• Support internal and external audits related to vendor compliance.
Purchase Order (PO) Management
• Review and approve purchase orders in accordance with company policies and authorization limits.
• Validate non-approved PO and liaise with respective buyer for necessary action.
Stakeholder & Vendor Coordination
• Serve as the primary point of contact for vendor-related matters.
• Collaborate with finance, logistics, and business teams to ensure smooth supplier operations.
• Drive continuous improvement initiatives to enhance efficiency.
QUALIFICATIONS AND REQUIREMENT:
• Bachelor's Degree in Supply Chain Management, Business Administration, Procurement, Logistics, or related field.
• 3–5 years of experience in vendor management, procurement operations, supply chain, or related functions.
• Experience with ERP systems such as Oracle, JDE, or similar platforms.
• Strong analytical and reporting skills with proficiency in Excel and data analysis tools.
• Knowledge of vendor compliance, supplier performance management, and procurement processes.
• Excellent communication, stakeholder management, and problem-solving skills.
KEY COMPETENCIES:
• Vendor Relationship Management
• Procurement Operations
• Data Management & Reporting
• Compliance & Risk Management
• Analytical Thinking
• Attention to Detail
• Cross-Functional Collaboration
• Process Improvement
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