- Providing consultancy service on the supply chain, procurement cycle, vendor sourcing, negotiation methodology, and cost reduction- Sourcing new vendors and suppliers within North America for international projects- Evaluating and rating suppliers and manufacturers along with their capability to meet deadlines, specification, and financial requirements- Negotiation on behalf of end-user and costumers to reduce the total cost of goods and services

• Developing and planning a long-term strategic relationship with vendors and maintaining contracts for IT and operation category• Establishing, championing and delivering Operations commodity targets that focus on cost, quality, service, and innovation with the supply base• Identifying opportunities to create additional value and not just cost saving• Develop, negotiate and review all types of document including master service agreements (MSAs), SoW, variation, amendment, and purchase order to support Global Banking contracts• Provided leading-edge advice to internal stakeholders on procurement strategies• Assessed risk in Commodity area and mitigated commercially, contractually and operationally• Develop and manage e-auction and eRFX • Established, championed and delivered commodity targets that focus on cost, quality, service, and innovation with the supply base

- Provide professional advisory service to company’ clients regarding vendor sourcing, purchasing goods/services and contract management- Develop and review all documents including but not limited to RFX, PO, service contract and etc. - Review of contract’ terms and condition based on requirements, to be sure all parties’ interest are considering- Negotiation with suppliers based on required service/goods to reduce the cost of purchasing and the delivery time as well as preparation of legal/commercial documents

- Create and develop procurement procedure for company departments including Shop development, IT, and Administration- Create a procurement action plan including sourcing new vendors, tendering, comparing proposals and contract management for new shops - Sourcing and evaluation new vendors for Shop development and IT departments and liaise long-term relationship- Hold out different training courses, for example, Shipping terms, Contract terms and condition, Negotiation method and etc. for purchasing teams

- Generated project-specific procurement plan encompassing complete procurement cycle of purchasing, contract, expediting and logistics- Assessed procurement requests and provided guidance to the operations teams about procurement approaches and processes according to procedures and policies- Developed procurement documents such as RFPs, RFIs, RFQs, contracts and their related amendments- In conjunction with the operation teams and sourcing manager, ensured supplier compliance with terms and conditions of the agreement, including measurement of supplier performance against key performance indicators (KPI) to identify opportunities for service improvement- Developed and managed long-term strategic agreements with suppliers to enhance final negotiations and ensured lower cost, along with required quality and services- Participated in the evaluation of proposals, bidders selection, and award of contracts- Established supplier and proposal evaluation criteria, response templates and evaluation instructions- Finalized and approved checklists, particular terms and conditions, formats for commercial and price schedules for each team member