4 263 Procurement Manager jobs in Vietnam

1. Lựa chọn, đánh giá và phát triển nhà cung cấp

• Phối hợp chặt chẽ với các phòng ban và các bên liên quan để thiết lập, phát triển các chiến lược tìm nguồn cung ứng Phát triển các nhà cung cấp mới để giảm chi phí mua nguyên vật liệu , máy móc, thiết bị trong và ngoài nước.

Đánh giá năng lực và trình độ đáp ứng yêu cầu của nhà cung cấp theo qui trình của công ty.

2. Quản lý và cải thiện hiệu suất của nhà cung cấp

• Quản lý nhà cung cấp, phân tích năng lực và dự đoán rủi ro hoặc sự kiện bất lợi thông qua phân tích dữ liệu, thị trường và đề xuất kế hoạch phòng ngừa đối với nhóm nguyên liệu phụ trách.

• Đánh giá hoạt động giao hàng định kỳ của các nhà cung cấp.

• Tiếp nhận và giải quyết, cải thiện các vấn đề không phù hợp phát sinh từ nhà cung cấp

• Xây dựng và duy trì quan hệ đối tác với các nhà cung cấp cũng như các tổ chức bên trong và bên ngoài.

3. Nghiên cứu và phân tích giá thị trường:

• Đề xuất giải pháp đối với những mặt hàng thường xuyên thay đổi giá trên thị trường.

• Phân tích thị trường và kiểm soát nguồn cung để đảm bảo sự sẵn sàng của NVL trong hiện tại và tương lai.

• Phân tích, so sánh và đánh giá các báo giá của nhà cung cấp để đảm bảo tính cạnh tranh và phù hợp với tiêu chuẩn hàng hóa phù hợp.

4. Hoạt động mua hàng

• Tổ chức, và thực hiện thu mua nguyên liệu, theo qui trình và thủ tục nội bộ đảm bảo việc đáp ứng nhu cầu hoạt động của các công ty.

• Giám sát và kiểm soát các chi phí mua hàng nhằm đảm bảo chất lượng và chi phí.

• Phối hợp với các quản lý để đảm bảo sự rõ ràng của các thông số kỹ thuật đúng yêu cầu.

• Tham gia soạn thảo, phát hành hợp đồng / PO gửi cho nhà cung cấp.

• Phối hợp chặt chẽ với kế hoạch để thông báo nếu có bất kỳ thay đổi/trễ lịch giao hàng.

• Tham gia vào quá trình phát triển tiêu chuẩn sản phẩm, nguyên vật liệu thay thế.

• Báo cáo kết quả làm việc và các đề xuất cải tiến cho Trưởng Phòng Mua Hàng

5. Trách nhiệm – Quyền hạn

• Thu thập và phân tích dữ liệu mua hàng, giá cả, xác định cơ hội đàm phán dựa trên dữ liệu của tổ chức.

• Tìm nguồn cung ứng chiến lược, đàm phán và thực hiện các thỏa thuận về giá, quản lý nhà cung cấp.

• Tham gia và đóng góp ý kiến hoàn thiện chuỗi cung ứng hàng hóa của tổ chức.

• Phối hợp với các phòng ban nội bộ để phát triển và đảm bảo phê duyệt chiến lược tìm nguồn cung ứng nhằm mang lại giá trị cho tổ chức.

• Tham gia và hỗ trợ các phòng ban trong việc ra mắt sản phẩm mới với giá vốn tối ưu.

• Mang lại giá trị cho tổ chức thông qua các sáng kiển cải tiến qui trình và đáp ứng mục tiêu chi phí.

• Quản lý các phòng ban trong tổ chức; thành viên của nhóm và nhà cung cấp.

• Thiết lập và đảm bảo đạt được các định hướng chiến lược , mục tiêu và KPI.

6. Yêu cầu tuyển dụng:

• Có kinh nghiệm tối thiểu 02 năm tại vị trí tương đương, ưu tiên ứng viên có kinh nghiệm làm việc trong lĩnh vực F&B.

• Có kinh nghiệm mua hàng Food, Non-Food, Mua hàng xuất nhật khẩu.

• Develop and execute strategic purchasing and procurement plans.
• Identify, evaluate, and select suppliers based on quality, price, and delivery.
• Negotiate contracts, terms, and pricing with suppliers.
• Manage the end-to-end procurement process for goods and services.
• Build and maintain strong relationships with key suppliers and stakeholders.
• Monitor market trends and identify cost-saving opportunities.
• Ensure compliance with procurement policies and ethical sourcing standards.
• Manage inventory levels and optimize supply chain efficiency.
• Analyze procurement data and generate regular reports.

• Bachelor's degree in Supply Chain Management, Business Administration, Finance, or a related field.
• Minimum of 5 years of experience in purchasing, procurement, or supply chain management.
• Proven track record in negotiation and contract management.
• Strong understanding of procurement best practices and market analysis.
• Excellent analytical, problem-solving, and organizational skills.
• Proficiency in procurement software and ERP systems.
• Strong communication and interpersonal skills, with the ability to manage remote relationships.
• Experience working in a remote environment is highly preferred.
• Knowledge of relevant industry regulations and compliance requirements.

JOB DESCRIPTION

1. Purchasing Strategy & Supplier Development

• Analyze market trends in cosmetic ingredients, packaging, and equipment.
• Develop quarterly/annual purchasing plans aligned with production and R&D.
• Propose and establish a network of strategic suppliers domestically and internationally (China, Korea, Europe…).
• Participate in setting up evaluation and re-evaluation standards for suppliers based on
  quality – cost – service – risk
  criteria.

2. Purchasing Process Management

• Approve purchase requests (PR) and purchase orders (PO).
• Monitor purchasing progress, product quality, and delivery schedules.
• Coordinate with QA/QC to inspect and accept incoming materials.
• Handle supplier complaints related to quality, quantity, delivery, or documentation.

3. Cost Optimization & Efficiency

• Seek alternative sources and equivalent raw materials with better competitiveness.
• Analyze regular purchasing reports to identify inefficiencies and waste.
• Recommend policies to reduce inventory, logistics, and storage costs.
• Manage the purchasing budget and prepare annual cost-saving plans.

4. Team & Procurement Department Management

• Recruit, train, and develop the procurement team with specialization (raw materials, packaging, outsourcing services…).
• Assign tasks, supervise progress, and evaluate staff KPIs.
• Establish procedures, templates, and tools to support procurement activities.
• Collaborate with IT to implement or improve MISA/procurement management software.

JOB REQUIREMENTS

• Bachelor's degree or higher in Business Administration, Supply Chain, Chemical Engineering, Pharmacy, Economics, or Import-Export.
• 5–7 years of experience as Procurement Manager/Team Leader in the
  cosmetics manufacturing industry
  .
• Prior experience working with international suppliers is preferred.
• Strong negotiation, cost analysis, and supply chain development skills.
• Excellent communication, high pressure tolerance, strategic thinking, and problem-solving skills.
• Proficiency in
  English or Chinese
  is a strong advantage.

BENEFITS

• Competitive salary based on ability and experience, with annual salary reviews.
• 13th-month salary, holiday and festival bonuses (8/3, 20/10, Mid-Autumn, Lunar New Year gifts…).
• Full social, health, and unemployment insurance in accordance with Vietnamese labor law.
• Clear career development path and promotion opportunities.
• Quarterly teambuilding activities and annual company trips.
• Dynamic, professional working environment with training on processes and soft skills.

ABOUT HAN GROUP

Established in 2015 with a humble nightclub in Hanoi, Vietnam, Hoang An Nhien Group aspires to lead the lifestyle scene in Asia. Today, we dominate Vietnam's nightlife sector and have expanded to encompass F&B, luxury retail, and wellness with 4000+ employees across Ha Noi, Da Nang & Ho Chi Minh city. At Hoang An Nhien, we value innovative ideas and the transformative power of youth. Join our passionate team and experience a culture that values individual growth and contributions.

WHAT YOU'LL DO

As a key member leadership team, the Procurement Manager assumes leadership role in building, implementing, and overseeing all operational systems, processes, workflows, and procedures.

In accordance with policies and procedures in manage and control Procurement systems and procedures to continually improve the supply chain process, ensure cost effective contracting of products and services, and promote compliance internally with established standards.

Report directly to: Procurement Director, & Report indirectly to: CFO

TEAM MANAGEMENT & LEADERSHIP:

• Exemplify HANs Standards of Business Conduct and HANs Values through all decisions and actions.
• Leading/working with the Procurement team, Project team, Marketing team, OPS, Sales, Chefs, and others Depts to ensure alignment around Business and Team goals.
• Coaching and building a strong Procurement team and leverages the strength of each team member via smart and effective work plans / KPIs and via engagement activities.
• Balancing individual and team workloads to maximize and accelerate progress versus pre-aligned priorities.
• Developing strategies, policies, procedures, and overall team to optimize value of the entire function.

PROCUREMENT MANAGEMENT

• Formulating and executing the Strategic Sourcing Strategy for HAN.
• Planning and executing regular strategic sourcing reviews to always ensure low cost /best value supply.
• Strategic sourcing reviews to include industry scans /assessments technology / innovation trends, competitor checks, suppliers business strategies, and plans.
• Understanding and using commodity movements and trends to the advantage of HAN.
• Understanding general cost structure of Construction, equipment, food, packaging, and non-food / non-packaging items & services to enable cost optimization discussions.
• Cost forecasting and action planning to offset any forecasted unfavorable impact.

PARTNERS RELATIONSHIP MANAGEMENT:

• Managing the business relationships with suppliers and other partners covering the following key expectations geared toward Supplier Self-Managed Excellence.
• Fully understand all the business of HAN and Procurement Plan to Win and communicate to key partners (including other departments and suppliers) to ensure full alignment at all levels
• Helping build strong relationships and foster teamwork among functions, suppliers, and other Dept. heads via regular business reviews.
• Providing support to initiatives of other functions within HAN (i.e. Marketing, Development, Operations,) to achieve maximum business performance
• Perform other tasks as assigned by BOM

WHAT'S IDEAL TO US

• Bachelors Degree in logistics, procurement, supply chain management, business management, foreign trade, or a relevant field. Masters degree preferred.
• At least 3 years experience in the same position
• Computer Skills: MS Office (Word, Excel, Power Point, Outlook)
• Excellent communication, listening, negotiation skills.
• Excellent analysis, risk management skills.
• Ability to manage multiple priorities within the deadline and prioritize effectively, while delivering high-quality work.
• Solution oriented with a high sense of ownership, quality, attention to detail, accuracy, efficiency, and meeting tight deadlines.
• Experience working in Hospitality, F&B industry is a plus.
• Follow deadlines, integrity, disciplined, willing to learn and can-do attitude.

GIỚI THIỆU VỀ CREASIA

CREASIA là công ty hàng đầu tại Việt Nam trong lĩnh vực
Activation, Creative, Experience và Social Commerce
, trực thuộc
CREASIA Group Holding
– hệ sinh thái
Marketing & Sales Execution
hàng đầu Việt Nam.

Với sứ mệnh
"Kết nối thương hiệu với con người thông qua những trải nghiệm ý nghĩa – thúc đẩy tăng trưởng và làm phong phú cuộc sống,"
CREASIA tự hào đồng hành cùng các tập đoàn FMCG lớn như
Unilever, Suntory, PepsiCo, Marico, etc.
và nhiều thương hiệu quốc tế khác.

Các giá trị cốt lõi của chúng tôi là
Chính trực – Thấu cảm – Xuất sắc – Đổi mới
, là kim chỉ nam cho mọi hành động và quyết định.

1. MỤC TIÊU CÔNG VIỆC

Vị trí
Quản lý Mua hàng & Hành chính
chịu trách nhiệm đảm bảo
hiệu quả chi phí, tính tuân thủ và chất lượng dịch vụ
trong toàn bộ hoạt động mua hàng và hành chính.

Vai trò này phối hợp chặt chẽ với các bộ phận Dự án, Tài chính và Ban lãnh đạo để
quản lý nhà cung cấp, kiểm soát chi phí và hỗ trợ vận hành trơn tru cho công ty
.

2. TRÁCH NHIỆM CHÍNH

Quản lý Mua hàng (60%)

• Xây dựng và triển khai chiến lược mua hàng phù hợp với mục tiêu công ty.
• Quản lý quy trình đấu thầu, thương lượng, lựa chọn nhà cung cấp cho các hạng mục
  mua hàng gián tiếp (Indirect Procurement)
  như
  POSM, in ấn, quà tặng, vật phẩm sự kiện, dịch vụ sản xuất và logistics, etc.
• Kiểm soát chi phí, đảm bảo tính minh bạch và tuân thủ hợp đồng.
• Duy trì và cập nhật cơ sở dữ liệu nhà cung cấp, đánh giá định kỳ theo SLA.
• Phối hợp với Phòng Tài chính và các dự án để đảm bảo đơn hàng, giao hàng và thanh toán đúng tiến độ.

Quản lý Hành chính (30%)

• Giám sát công tác hành chính tổng hợp, văn phòng, cơ sở vật chất và quản lý tài sản.
• Quản lý yêu cầu nội bộ, công tác đặt phòng – vé – đi lại, và các hoạt động hỗ trợ nhân viên.
• Đảm bảo tất cả hoạt động hành chính tuân thủ quy trình, chính sách và tiêu chuẩn kiểm toán.
• Nâng cao hiệu quả và trải nghiệm nhân viên thông qua quy trình rõ ràng, tinh gọn.

Tuân thủ & Báo cáo (10%)

• Xây dựng và duy trì
  SOP (Quy trình vận hành chuẩn)
  cho mua hàng và hành chính.
• Đảm bảo tài liệu, hồ sơ được lưu trữ đầy đủ, sẵn sàng cho kiểm toán.
• Lập báo cáo hàng tháng về hiệu quả mua hàng, mức tiết kiệm và đánh giá nhà cung cấp.

3. YÊU CẦU & NĂNG LỰC

• Tốt nghiệp đại học chuyên ngành
  Kinh tế, Chuỗi cung ứng, Tài chính hoặc lĩnh vực liên quan
  .
• Tối thiểu 5 năm kinh nghiệm
  trong
  Mua hàng gián tiếp (Indirect Procurement)
  – đặc biệt các lĩnh vực
  POSM, in ấn, quà tặng, vật phẩm sự kiện, dịch vụ logistics
  – và/hoặc
  Hành chính tổng hợp
  , ưu tiên ứng viên có kinh nghiệm trong
  FMCG, Marketing Agency hoặc Event Agency
  .
• Có kiến thức vững về quản lý nhà cung cấp, thương lượng hợp đồng và kiểm soát chi phí.
• Kỹ năng phối hợp, phân tích và báo cáo tốt; chú trọng chi tiết và tuân thủ quy trình.

4. QUYỀN LỢI

·   Mức lương cạnh tranh, thưởng theo hiệu quả công việc.

·   Môi trường làm việc
chuyên nghiệp – minh bạch – hợp tác
.

·   Cơ hội tham gia
chương trình đào tạo lãnh đạo và lộ trình thăng tiến rõ ràng
.

·   Làm việc trong văn hoá doanh nghiệp hướng đến
Chính trực – Thấu cảm – Xuất sắc – Đổi mới
.

TẠI SAO BẠN NÊN GIA NHẬP CREASIA?

• Giữ vai trò
  chiến lược
  trong việc nâng cao hiệu quả vận hành và quản trị mua hàng.
• Làm việc trong môi trường
  chuyên nghiệp, minh bạch, định hướng phát triển con người
  .
• Cơ hội
  thăng tiến và phát triển sự nghiệp
  trong tổ chức đang mở rộng khu vực.
• Được đồng hành trong văn hoá
  hướng đến con người và giá trị bền vững
  .

OPSWAT, a global leader in IT, OT, and ICS critical infrastructure cybersecurity, delivers an end-to-end platform that gives public and private sector organizations and enterprises the critical advantage needed to protect their complex networks, secure their devices, and ensure compliance. Over the last 20 years our commitment to innovative technology has earned the trust of more than 1,700 organizations, governments, and institutions globally, solidifying our role in protecting the world's critical infrastructure and securing our way of life.

The position:
We are seeking a seasoned Procurement Manager to join our dynamic team. The ideal candidate will play a pivotal role in establishing and overseeing the procurement process for our company, ensuring strict adherence to purchasing and contracting policies. Additionally, they will be responsible for optimizing company expenditure through the implementation of competitive bidding processes and effective negotiation with potential suppliers and vendors.

What You Will Do:

• Perform all procurement activities including pre-qualification, negotiating supplier agreements, preparation of contracts and tender management.
• Ensure operational compliance with purchasing and contracting policies.
• Liaise with key company employees to determine their product and service needs.
• Ensure all necessary legal and risk management approvals associated with sourcing solutions has been obtained.
• Manage overall direction, coordination and evaluation of procurement for the organization.
• Create policies and procedures for risk management and mitigation.
• Identify and develop Sourcing Strategies to deliver savings and improve internal efficiency.
• Enforce processes to effect compliance and management proactively by collaborating with the suppliers, business stakeholders and G&A teams.
• Work closely with the finance team on project cost management, month end accruals, AP and PO questions including issue resolution.
• Develop and maintain strong relationships with business stakeholders, legal, finance and business technology representatives to ensure a smooth procurement process.
• Educate employees on applicable purchasing policies, develop sourcing strategies, implement programs and conducts continual analysis of the procurement process.
• Manage the Tipalti PO approval starting to end processes efficiently.

What We Need From You:

• Bachelor's Degree.
• Previous experience working for fast-paced SaaS company.
• Over 5 years of hand-in purchasing experience in facilitating Purchase Order (PO) process.
• Proficient negotiation skills, with a proven ability to drive cost savings and negotiate favorable contract terms.
• Strong organizational skills and attention to detail, with the ability to manage multiple priorities effectively.
• Excellent English communication and interpersonal skills, with the ability to collaborate effectively with internal stakeholders and external suppliers.
• Thorough understanding of procurement best practices, contract law, and supply chain management principles.
• Prior experience focusing on procurement functions in Tipalti, NetSuite, or equivalent business systems would be advantageous.

OPSWAT is an equal opportunity employer. We celebrate diversity and are committed to providing an environment where equal employment opportunities are extended to all employees and applicants, free of discrimination and harassment of any type. All employment decisions are based on individual qualifications, job requirements, and business needs without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other category protected by federal, state, or local laws.

Recruiting Agencies: we do not accept unsolicited resumes from third party agencies for any of our open positions. To submit resumes for our jobs, there must be a recruiting contract approved by our legal team and endorsed by both parties. We are currently not accepting additional 3rd party agencies at this time.

Mô tả công việc

Develop and execute the procurement strategy for recycled plastics (HDPE, LDPE, PCR, PIR) and related products (film, plastic bags).

Identify, evaluate, negotiate, and maintain strong relationships with domestic and international suppliers, especially in the recycled plastics industry.

Monitor pcr market trends and pricing to ensure cost-optimized and sustainable sourcing.

Manage tendering, contracting, and ensure competitive pricing, quality consistency, and on-time delivery.

Collaborate with Production, R&D, Logistics, and Finance teams to secure reliable supply.

Define and track procurement KPIs (cost, quality, lead time, supplier performance).

Provide regular reports to the Board of Directors on sourcing status, market outlook, and strategic opportunities.

Yêu cầu

7-10 years of experience in procurement/supply chain within the recycled plastics industry.

Strong expertise in HDPE, LDPE, PCR, PIR resins, recycled film, and plastic bags. Established supplier network both locally and internationally

Excellent negotiation, contract management, and risk management skills.

Fluent in English (spoken and written) for international communication.

Strong analytical and cost management skills; market-sensitive.

Proactive, flexible, able to work independently; willing to travel to Hai Phong a few times per month.

Quyền lợi

Attractive and competitive salary package with performance-based bonus.

Direct exposure to global suppliers and international markets.

Hybrid working model: remote + onsite

Opportunity to contribute to circular economy and green plastics recycling

Job Types: Full-time, Permanent

Pay: Up to 50,000,000₫ per month

Application Question(s):

• Bạn có từ 7 năm kinh nghiệm vị trí tương đương trogn ngành nhựa tái chế không?

Education:

• Bachelor's (Preferred)

Language:

• English (Preferred)

Role & responsibilities

• Experience in Coffee/ Other Commodity Procurement: Should have a background in coffee/ commodity trading, procurement, or relevant commodity markets.
• Knowledge of Coffee Supply Chain: Should have good understanding of the various stages in supply chain of coffee/ commodities
• Understanding of Market Trends: Candidate should stays updated on coffee prices, market fluctuations, and can interpret supply and demand changes due to weather patterns, political stability, or changes in consumer preferences.
• Supplier Relations: The candidate should be skilled at building and maintaining relationships with farmers, cooperatives, and exporters from different origins.

Analytical Skills: Someone who can analyze trends, forecasts, and data to inform purchasing decisions and develop strategies for sourcing at optimal prices.

OVERVIEW OF POSITION

Reporting to the General Manager, the Procurement Manager is responsible for overseeing the club's procurement activities, particularly focusing on the importation of gaming equipment, navigating the gaming license process, and managing the supply chain efficiently, and ensuring all are met in a timely manner. This role requires strategic planning, negotiation skills, and industry-specific knowledge to ensure cost-effective and compliant acquisition of gaming equipment and services. An effective Procurement Manager utilizes professional and ethical relationships with suppliers of same values, to support the success of the Club Operations.

Duties may include but are not limited to:

Procurement Management

• Manage all procurement requirements of the Club ensuring the Procurement Policy and Procedures for the Club are followed and adhered. Any deviations from the policy must be reported to the General Manager immediately.
• Establish product specifications with relevant Head of Department.
• Conduct interviews with suppliers, representatives and obtains information, specifications, quotations, on any items required and handle subsequent correspondence and negotiate for procurement.
• Select suppliers impartially based upon cost, ability to meet product specifications, efficiency and quality of their operations, delivery on a timely basis as required.
• Establish and update supplier database for Club operations, as necessary arrange for preferred supplier agreements for types of supplies as well as services that will be demanded on a regular basis.
• Establish and maintain strong relationships with international and local suppliers, manufacturers, and distributors of gaming equipment, negotiating favorable terms and ensuring quality standards.
• Source new vendors for better quality inventory and negotiate for better prices and prepare the procurement support documents.
• Manage performances and contracts of long-term and short-term suppliers.
• Develop and implement procurement strategies that include the importation of gaming equipment and adherence to gaming license requirements while optimizing the overall supply chain.
• Actively encourage networking with other Clubs owning by the Company (where possible) when negotiation supplier contracts for favorable delivery – conditions, price and terms.
• Oversee the procurement team, set objectives, and provide guidance and training to enhance skills in procurement, logistics, and regulatory compliance.
• Collaborate with the finance, legal, and operations departments to ensure a cohesive approach to procurement, licensing, and supply chain management.
• Conduct risk management for supply contracts and agreements, including monitoring market trends and supplier performance to mitigate potential supply chain disruptions.

Logistics

• Responsible for all logistics, procurement and distribution of gaming supplies for the needs of Club Operations
• Manage the end-to-end process of importing gaming equipment, including supplier selection, negotiation, logistics, and customs clearance, ensuring compliance with international and local regulations.
• Provide professional advice in relation to gaming supplies.
• Keep abreast and ensure procurement team is updated of changes in regulatory policy changes as related to gaming supplies.
• Prepare and submit periodic procurement, inventory status, consumption and other related reports of the unit.
• Establish and maintain sound and easily retrievable records and files (hard copies and electronically, as necessary) for all forms and process of procurement, storage and distribution transactions.
• Establish and maintain asset and inventory registry, including equipment allocation & maintenance, and disposal of assets in accordance with the local regulations.

Planning and Compliance

• Participate in budget preparation and monitoring of budgetary allocation of procurement items to ensure compliance.
• Work closely with legal and regulatory advisors to understand and navigate the gaming license process, ensure all procurement activities support compliance with gaming laws and regulations.
• Oversee the maintenance and tracking of laws and regulations, contract documentations, amendments, and various compliance measures to ensure appropriateness and address changes.
• Conduct compliance monitoring, develop and implement performance improvement plans, corrective action plans, and report on achievement of action plans to the direct manager.
• Proactively identify and manage risk in own area ensuring compliance with all relevant legislation, industry codes, Company policies and procedures including timely completion of compliance training where required.
• Collaborate with colleagues to encourage proactive health and safety behaviors in addition to implement all agreed health and safety initiatives and taking effective action to address risks, incidents and accidents.
• Undertake training as required and agreed with line manager.
• Strengthen capacity of employees and partners in relation to procurement, storage, distribution, and related functions management especially in relation of gaming supplies and equipment.

QUALIFICATIONS INCLUDE THE FOLLOWING:

• Bachelor's Degree: Required in Business Administration, Supply Chain Management, International Trade, or a related field.
• Minimum of 5 years in a procurement role, with specific experience in the gaming or hospitality industry, including knowledge of importing gaming equipment and navigating gaming license processes.
• Strong understanding of supply chain management, international trade, and customs regulations.
• Proven negotiation skills with the ability to secure advantageous terms in contracts and purchases.
• Minimum of 5 years of experience in supervising and leading procurement teams.
• Familiarity with legal requirements and procedures related to gaming operations and equipment importation.
• Strong knowledge and skills in Microsoft Office suite of products, including Excel, Word, and PowerPoint.
• Experience with procurement and supply chain management software and systems.
• Excellent presentation and communication skills, capable of articulating procurement strategies and negotiation terms clearly.
• Ability to build and maintain strong relationships with suppliers, internal stakeholders, and regulatory bodies.
• Ability to think strategically and develop long-term procurement plans that align with the organization's goals.
• Strong analytical skills to assess supplier performance, market trends, and procurement metrics.
• High level of integrity and professionalism, with a commitment to ethical procurement practices.
• Ability to adapt to changing regulatory environments and manage supply chain challenges effectively.
• Proactive and self-motivated, with a continuous improvement mindset.
• Deep understanding of regulatory and compliance requirements related to gaming equipment importation and procurement.
• Ability to identify and mitigate risks associated with supply contracts and agreements.
• Fluency in English is required; proficiency in other languages is an advantage, particularly for navigating local and international supplier relationships.