Kenvue 目前正在招聘 a：
我们做什么
在 Kenvue，我们意识到日常护理的非凡力量。我们以一个多世纪的传统为基础，植根于科学，是标志性品牌的品牌 - 包括您已经熟悉和喜爱的 NEUTRGENA®、AVEENO、TYLENOL®®、LISTERINE®、JOHNSON'S® 和 BAND-AID®。科学是我们的热情所在;关心就是我们的才能。
我们是谁
我们的全球团队由 ~ 22,000 名才华横溢的员工组成，他们的职场文化中，每个声音都很重要，每一个贡献都受到赞赏。 我们热衷于洞察， 创新并致力于为我们的客户提供最好的产品。凭借专业知识和同理心，成为 Kenvuer 意味着每天有能力影响数百万人。我们以人为本，热切关怀，以科学赢得信任，以勇气解决——有绝佳的机会等着您！加入我们，塑造我们和您的未来。有关更多信息，请单击 here.
Role reports to：
Sr Dir Contract and Asset Management位置：
Asia Pacific, India, Karnataka, Bangalore工作地点：
混合你会做什么
Type of Role: Provides advanced expertise in their area of responsibility through team leadership and business partnership. Manages multiple moderate size projects lasting up to one year (generally not more than 2 or 3 at one time). Acts as a key resource on other larger projects and serves as a consultant with cross-functional team members (e.g., internal and external). Works effectively as part of a team. Decision-Making: Independently troubleshoots more complex problems and suggests effective resolutions. Selects tools and methodologies for projects, following compliance and company guidelines. Leads the assessment of the technical and economic feasibility of proposed solutions and provides appropriate recommendations based on industry trends, internal benchmarking, and vendor relationships. Balances between I/T standards and strategies and business needs to guide well-informed decisions. Applies compliance requirements within scope of responsibility, provides documentation as necessary, and participates in compliance activities as required. Knowledge: Broad understanding of current capabilities and limitations of existing systems. Familiarity with multiple technologies and systems. Current knowledge of industry and business process trends, and the ability to apply that knowledge to existing business processes with a focus toward goal achievement. High level of expertise and knowledge in the business processes of a business partner and how technology is used to support the business. Understanding of business partner's strategy, products, and services to support the definition of business requirements. Understanding of the compliance landscape and regulatory environment. Detailed understanding of business processes and data within and across areas. Supervision Received/Provided: Functions independently with limited work direction and escalates as appropriate. Provides work process reviews and provides balanced/constructive feedback. Mentors and guides junior-level staff.
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Lead,T&D CCAM Vendor Operations
This position reports into Director, T&D Vendor Operation Office.
Who we are
At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we’re the house of iconic brands - including NEUTROGENA®, AVEENO®, TYLENOL®, LISTERINE®, JOHNSON’S® and BAND-AID® that you already know and love. Science is our passion; care is our talent. Our global team is made by 22,000 diverse and brilliant people, passionate about insights, innovation and committed to deliver the best products to our customers. With expertise and empathy, being a Kenvuer means to have the power to impact life of millions of people every day. We put people first, care fiercely, earn trust with science and solve with courage – and have brilliant opportunities waiting for you! Join us in shaping our future–and yours. For more information, click here.
What you will do
As part of the Vendor Operation Office (IT CCAM) – Contract Compliance and Asset Management within Kenvue Technology & Data (T&D) organization, the Lead is responsible to manage relationships with T&D vendors and ensure their performance meets organizational standards.
The Lead, T&D Vendor Operation Office plays a crucial role in managing vendor relationships and ensuring that the vendors contribute effectively to the operation of the T&D organization.
Key Responsibilities
- Day-to-day management of vendor relationships.
- Billing monitoring and escalation to drive timing invoicing by vendors and payment by invoice owners.
- Track and project rebates to suggest optimal vendors spending to achieve favorable vendor rebates and realize rebates from vendors.
- Monitoring and reporting on performance to ensure vendors fulfill contractual obligations and service level agreements (SLAs), as well as tracking any related performance credits due.
- Logging issues for escalation and resolution with vendors.
- Collecting and analyzing vendor related metrics to identify areas for improvement and recommending actions.
- Continue to drive improvement to the vendor operation processes
What We Are Looking For
Required Qualifications
- Bachelor’s Degree is required.
- Minimum 5 years of experience in procurement with a strong focus on IT related categories
- Good understanding of Vendor Operation or Vendor Management Office
- Expert in Excel, and other data analysis & reporting tools including SQL, Power BI, Tableau.
- Strong analytical skills, with a focus on turning data into actionable insights to drive actions
- Strong communication and collaboration skills
- Language skills: Proficiency in verbal & written English essential
Additional Information
- Location: India, Bangalore
- Pay Grade: 26
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