Role Description:
The role is responsible for sourcing and managing vendors and service providers for the Marketing/Events category.
Key Responsibilities:
Collaboration with Sales & Marketing Teams:
- Work closely with the Marketing, Sales & Agency Teams (PR, Creative, social media, Web Design and Development, Media Buying - Online & Offline, Affiliates, Influencers, Video Production, arranging services for International & local Events & Exhibitions, Sponsorships, Print, Promotional Material requirements of the company, Lead generations, Signages, Kiosks fabrication, Scale model fabrication and movements) and external agencies to develop performance channels in focus markets.
- Provide timely supply of promotional materials, merchandise, or samples for campaigns, events, and trade shows.
- Assist in sourcing products for new campaigns, product launches, or seasonal promotions.
Procurement & Vendor Management:
- Source and evaluate suppliers for marketing materials, promotional items, and other sales-related goods.
- Negotiate contracts, pricing, and terms with vendors and suppliers.
- Ensure suppliers meet quality standards and delivery schedules.
- Establish and maintain strong relationships with key suppliers and vendors.
- Review and ensure the vendor contracts are in compliance with company policies and regulations as defined by the Legal Department.
Inventory & Supply Chain Management:
- Monitor inventory levels of marketing and sales materials to avoid stock-outs or overstock.
- Coordinate with the warehouse and logistics teams to ensure smooth transportation and timely delivery.
- Track and manage purchase orders and ensure accurate documentation.
Budget & Cost Control:
- Assist in budget preparation and ensure procurement activities align with budget constraints.
- Regularly evaluate costs and look for ways to optimize purchasing practices and reduce expenses.
- Review quotations and negotiate terms to secure the best possible deals.
Market Research & Supplier Evaluation:
- Conduct market research to identify new suppliers and stay updated with the latest market trends.
- Evaluate and compare vendor performance regularly to ensure that they meet organizational standards.
Reporting & Documentation:
- Maintain accurate records of all purchasing transactions, invoices, and communications with vendors.
- Generate reports on purchase activities, cost savings, and supply chain efficiency for management review.