Ensure all appropriate approvals and required documentation have been received before approving the supplier on-boarding process.
Liaise & Work Closely with Legal, Finance, DP, for New Approval Supplier (NDA, Agreement, Etc)
Generate data reporting for Monthly Supplier Quality Performances.
Conduct monthly quality performances of a supplier in coordination with fulfillment, Sales, LM, L3, operational team including feedback issues.
Negotiating price discounts with suppliers based on projected volume to ensure that getting the best price
Supplier relationships by communicating regularly with suppliers regarding order status and other business issues
CI Tracker Pricing Competitor (Perform data analysis for Daily CI Report (Live Issue, Pricing Check, etc)
Performs end-to-end data to support Promotion on Mitra Shopee including CL (Confirmation Letter) approvals.
Requirements
Bachelor's degree or higher related to Management, Business Administration, Marketing, or any related field.
1-3 years of experience in key account management, partnership business or similar roles particularly in the e-commerce / Telco / PPOB industry.
Problem-solving oriented, strong communication and negotiation skills, positive and constructive attitude
Strong analytical acumen, comfortable gathering data from various sources, generating and evaluating insights.
Possess self-management skills: able to organize own time efficiently, assess priorities within own area of work, and work under tight deadlines with a high level of commitment
Advance skills in Microsoft Office (Excel, Word, PowerPoint) & Google spreadsheet for data analysis, forecasting, and reporting tools.
Ability to manage multiple projects and meet deadlines in a fast-paced environment.
Highly motivated with a strong drive to achieve goals and exceed expectations.
Fluency in English, both written and verbal.
Good team player, positive attitude, and eager to learn.
