Deskripsi pekerjaan
PT. CJ Logistics Indonesia adalah perusahaan terkemuka di bidang logistik dan transportasi yang mengkhususkan diri dalam solusi angkutan darat yang efisien dan andal di seluruh Indonesia. Perusahaan berkomitmen memberikan layanan luar biasa dengan menjunjung tinggi keunggulan operasional, inovasi, kolaborasi, dan perbaikan berkelanjutan. Posisi Vendor Management Specialist memegang peran strategis dalam mendukung operasional transportasi darat melalui pengelolaan hubungan vendor serta memastikan ketersediaan jaringan pemasok yang andal dan hemat biaya. Tanggung jawab utama meliputi evaluasi penyedia layanan baru, negosiasi kontrak dan harga, pemantauan kinerja berbasis KPI, serta kolaborasi lintas departemen untuk mengoptimalkan rantai pasok perusahaan.
Tanggung jawab: Identify, evaluate, and onboard new vendors and service providers to support our transport operations; Monitor vendor performance against agreed key performance indicators (KPIs) and service level agreements (SLAs); Conduct regular performance reviews and provide constructive feedback to vendors to drive improvements; Negotiate contracts and pricing with vendors to achieve cost savings whilst maintaining quality standards; Manage vendor relationships and act as the primary point of contact for vendor queries and concerns; Process vendor invoices, resolve discrepancies, and ensure timely payment; Maintain comprehensive vendor records and documentation in our management systems; Collaborate with internal teams including operations, finance, and procurement to align vendor requirements with business needs; Identify opportunities for vendor consolidation and optimization to improve efficiency; Prepare regular reports on vendor performance and supply chain metrics for management review.
Tanggung jawab
- Identify, evaluate, and onboard new vendors and service providers to support our transport operations
- Monitor vendor performance against agreed key performance indicators (KPIs) and service level agreements (SLAs)
- Conduct regular performance reviews and provide constructive feedback to vendors to drive improvements
- Negotiate contracts and pricing with vendors to achieve cost savings whilst maintaining quality standards
- Manage vendor relationships and act as the primary point of contact for vendor queries and concerns
- Process vendor invoices, resolve discrepancies, and ensure timely payment
- Maintain comprehensive vendor records and documentation in our management systems
- Collaborate with internal teams including operations, finance, and procurement to align vendor requirements with business needs
- Identify opportunities for vendor consolidation and optimization to improve efficiency
- Prepare regular reports on vendor performance and supply chain metrics for management review
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Gaji
- Negosiasi