蚂蚁金服Ant International-Procurement Specialist-Malaysia
任职要求
-Bachelor degree or above;
-5 years+ of related working experience of procurement management in multi-national country;
-Experiences in regions such as SEA, Middle East, or South America are preferred;
-Experiences in Technology / Ecom / TechFin / Banking industry will be added advantage
Technical Competencies:
-Supplier qualification and negotiation skill;
-Working with automated procurement and sourcing to pay systems, and capable of design or upgrade the system in order to implement risk-driven strategy;
-Ability to communicate clearly and concisely, both orally and in writing (both English and Mandarin); self-motivated, proactive, ownership mindset;
-Ability to apply knowledge of multidisciplinary business principles and practices to achieve successful outcomes in cross-functional projects and activities;
-Strong risk sense and judgement on designing the controls, solving the problems and dealing with emergency issues;
-Open-minded in learning and trying new techniques, algorithm and model to design the control system;
-Cross-functional team collaboration
-Flexible for frequent business travel
工作职责
-Responsible for international business procurement categories (mainly services and materials) sourcing, negotiation, contracting and suppliers management; -Implement category and sourcing strategy; -Understand supply and demand market, category supply market, cost structure, research on project/categories basis; -Maintain supplier database and make cost driver analysis, set up and renew cost model; -Cooperate with cross functions to support innovative projects proceed; -Have an insight into innovation and new supplier development to deliver expected saving on the basis of total supply chain cost, demand management as well; -Design the appropriate business flow to support cross functions and cross countries, to mitigate the significant operation risk.
• Responsible for international business procurement categories (mainly services and materials) sourcing, negotiation, contracting and suppliers management; • Implement category and sourcing strategy; • Understand supply and demand market, category supply market, cost structure, research on project/categories basis; • Maintain supplier database and make cost driver analysis, set up and renew cost model; • Cooperate with cross functions to support innovative projects proceed; • Have an insight into innovation and new supplier development to deliver expected saving on the basis of total supply chain cost, demand management as well; • Design the appropriate business flow to support cross functions and cross countries, to mitigate the significant operation risk.
• We are seeking for a AP Finance Specialist for our Global Finance Team. • Processing of vendor invoices and payment timely and accurately • Ensuring all transaction are completed within agreed SLA and KPI standards • Liaising with procurement, vendors, and internal teams to resolve invoice/payment issues in a timely manner • Assisting in continuous improvement initiatives focused on enhancing the P2P process • Performing other duties as and when delegated, including back-up, business process improvement initiatives and ad-hoc tasks.
1.Manage indirect procurement category (MKT, Retail, Admin, Logistics etc) and focus on after-sale service & logistics, to establish and continuously optimize the procurement guideline and management system according to variety of categories within WEU countries; 2.Set up and manage the supplier pool by category to support the stakeholder departments, to ensure all the execution could go well and efficiently, and keep optimizing deliverables' quality, cost and efficiency to contribute to better business success; 3.Develop the procurement strategy by category, to promote procurement's profession sustainably, to improve the coverage of frame agency, to manage the whole process from PR to payment and to avoid compliance risk; 4.Conduct supplier selection for all the categories to filter the excellent frame agency and implement PO under the frame contract, set up long-term relationship with high-quality suppliers to improve procurement efficiency and service quality; 5.As sponsor for country/regional procurement manager, in-depth understanding of company's business, control the stakeholder's demands to make a comprehensive resource plan, and promote the satisfactions with stakeholders all the time.
1.Manage indirect procurement category (MKT, Retail, Admin, Logistics etc) and focus on after-sale service & logistics, to establish and continuously optimize the procurement guideline and management system according to variety of categories within WEU countries; 2.Set up and manage the supplier pool by category to support the stakeholder departments, to ensure all the execution could go well and efficiently, and keep optimizing deliverables' quality, cost and efficiency to contribute to better business success; 3.Develop the procurement strategy by category, to promote procurement's profession sustainably, to improve the coverage of frame agency, to manage the whole process from PR to payment and to avoid compliance risk; 4.Conduct supplier selection for all the categories to filter the excellent frame agency and implement PO under the frame contract, set up long-term relationship with high-quality suppliers to improve procurement efficiency and service quality; 5.As sponsor for country/regional procurement manager, in-depth understanding of company's business, control the stakeholder's demands to make a comprehensive resource plan, and promote the satisfactions with stakeholders all the time.