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Vendor Exesitive: Role Overview

Position: Vendor Manager
Reports To Procurement Director/Operations Manager
Location: Europe
Department: Procurement

Key Responsibilities

  1. Vendor Relationships:
    • Develop and maintain strong relationships with vendors and suppliers.
    • Negotiate contracts, terms, and pricing with vendors.
    • Resolve any issues or disputes with vendors promptly.
  2. Performance Management:
    • Monitor vendor performance using key performance indicators (KPIs).
    • Conduct regular performance reviews and provide feedback.
    • Ensure vendors meet quality and delivery standards.
  3. Procurement:
    • Identify and select new vendors as needed.
    • Manage the procurement process from purchase order to delivery.
    • Ensure cost-effective purchasing decisions.
  4. Compliance:
    • Ensure vendors comply with company policies and legal requirements.
    • Maintain accurate records of vendor contracts and agreements.
  5. Cost Management:
    • Monitor and control costs to ensure budget adherence.
    • Identify opportunities for cost savings and efficiency improvements.

Required Skills and Qualifications

  • Education: Bachelor’s degree in Business Administration, other, or related field.
  • Experience: Minimum of 1 year of experience in vendor management or procurement.
  • Skills:
    • Strong negotiation and communication skills.
    • Excellent organizational and multitasking abilities.
    • Proficiency in procurement software read.
    • Analytical skills to assess vendor performance and identify improvement areas.
  • Certifications (Optional): Certified Professional in Supply Management (CPSM).

Hiring Process

  1. Application Screening:
    • Review resumes and cover letters for relevant experience and qualifications.
    • Use an Applicant Tracking System (ATS) to streamline the screening process.
  2. Initial Interview:
    • Conduct a phone or video interview to assess the candidate's communication skills and overall fit.
    • Discuss their experience, skills, and understanding of vendor management.
  3. Assessment:
    • Administer a skills assessment or case study related to vendor management tasks.
    • Evaluate the candidate’s problem-solving abilities and approach to vendor-related scenarios.
  4. Second Interview:
    • Arrange an in-person or video interview with key team members and stakeholders.
    • Dive deeper into their experience, discuss specific vendor management challenges, and gauge their strategic thinking.
  5. Reference Checks:
    • Contact the candidate’s provided references to verify employment history, performance, and work ethic.
    • Ask about their experience with vendor management and ability to handle complex situations.
  6. Final Interview:
    • Conduct a final interview with senior management or the hiring manager.
    • Discuss company culture, expectations, and long-term goals.
  7. Job Offer:
    • Extend a formal job offer, including salary, benefits, and any other relevant details.
    • Provide a deadline for the candidate to accept the offer.
  8. Onboarding:
    • Prepare an onboarding plan, including training on company policies, systems, and vendor management processes.
    • Assign a mentor or buddy to help the new hire acclimate.

Extra benefits

Letter of Recommendation

Certificate
Performance Bonus

Flexible Hours