Key Accountabilities:

• Support supplier evaluation by collecting and analyzing information on compliance, financial stability, and operational performance.
• Maintain and review complete records of supplier documentation, including compliance certificates, financial statements, and operational KPIs.
• Participate in supplier risk identification and support development of mitigation strategies.
• Communicate directly with vendors to collect, validate, and follow up on required documentation and information.
• Design and maintain advanced Excel dashboards and performance reports for vendor monitoring.
• Conduct regular performance evaluations to identify inefficiencies in supplier operations and provide improvement recommendations.
• Maintain and manage complete records of supplier documentation
• Identify and escalate high-risk findings within the vendor supply chain and recommend appropriate action plans.

Desired background:

• Bachelor’s degree in Business Administration, Supply Chain Management, or a related field.
• Strong analytical skills and proficiency in Excel, Power BI proficiency is preferred
• Attention to detail with the ability to handle large datasets.
• Effective communication and negotiation skills.
• Experience with vendor management or procurement processes is a plus.

How to apply: Please send your resume to the e-mail address in the Apply for job button by indicating job title in the subject line.