Global Procurement Role - Vendor Risk Management

Key Responsibilities :

1. Vendor Risk Framework: Apply the Vendor Risk Framework to assess risks associated with vendors in the sourcing pipeline, VRC, and financial health check.

2. Sourcing Pipeline Requests: Understand the Sourcing Pipeline, including key fields and stages, to assess the need for vendor risk evaluations. Prepare and review reports on the Sourcing Pipeline, following up with Buyers/SBP regarding the Standard/Delegated Sourcing Process.

3. Financial Due Diligence: Conduct financial due diligence using tools. Collaborate with Buyers and Business Requesters to verify vendor information. Set up and manage ongoing alerts, ensuring they are communicated effectively to Buyers and Business Requesters.

4. Ensure deals are presented at VRC meetings, prepare for meetings by updating decks, sending calendar invites, and ensuring all due diligence comments are up-to-date. Document and distribute minutes of VRC meetings using standard templates.