Perusahaan

EfisheryLihat lainnya

addressAlamatBandung, Jawa Barat
KategoriAkuntansi / Keuangan / Pajak

Uraian Tugas

Job Descriptions:

  • Follow up with prospective vendors to request complete legal documents and rate cards
  • Checking the scores of prospective vendors
  • Request approval for prospective vendors who meet the criteria to direct user
  • Input and check rate cards from prospective vendors with existing vendor rate card data in TMS and Google Sheet
  • Maintenance of vendor dashboard and vendor rate card
  • Recording issues from vendors in the delivery process, both from the sales team and logistics team, and reporting them to direct user
  • Handle the administration process for cooperation agreements with vendors from the beginning until they are signed by both parties
  • Update data on active vendors regularly
  • Perform KYC on vendors if necessary
  • Bridging vendor communication with management

Job Requirements:

  • Bachelor's degree from any field 
  • Minimum 2 year experience working as sales-marketing/supply chain/Vendor Management
  • Have good adaptability
  • Willing to work mobile if necessary
  • Having good communication and negotiation skills
  • Has the ability to use google spreadsheet
Refer code: 691966. Efishery - Hari sebelumnya - 2024-03-24 23:41

Efishery

Bandung, Jawa Barat
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