Job Description
To apply for this job, you need to complete both steps below:
STEP 1:
Please click the link to submit your application directly to the company:
https://www.linkedin.com/jobs/view/4266131394
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STEP 2:
Kindly scroll to the bottom of this page and complete the short VinUni Tracking Form.
Filling out this form alone does not count as applying. Kindly remind this form is not part of the company’s application process. It only helps Careers, Alumni, Industry and Development (CAID) Department discover more opportunities and follow up in case of system issues.
About the job
About The Team
This role is responsible for executing and optimizing the supplier compensation payment process, with a strong focus on timeline management and cross-functional coordination. The person in this role plays a key part in ensuring timely and accurate payments, while also working with Finance and Business Development (BD) teams to maintain a smooth supplier experience
Job Description
Payment Execution
- Handle the execution of supplier compensation payments (e.g., due to lost items, damaged goods, late deliveries, operational issues).
- Review, validate, and raise payment requests through internal systems based on inputs from BD and other teams.
- Maintain a clear understanding of the end-to-end payment process and ensure compliance with internal policies.
- Ensure data accuracy, documentation completeness, and timely submission to Finance for processing
- Maintain and update tracking sheets and records
Payment Progress Management & Stakeholder Coordination
- Take ownership of the overall payment timeline across all compensation cases; proactively identify and resolve any delays or blockers.
- Work closely with key stakeholders including Finance and Commercial teams to execute and close out payments efficiently.
- Propose and implement solutions to shorten payment lead time, improve visibility, and enhance transparency.
- Maintain up-to-date reports and dashboards to track payment status, lead time, and escalation points if necessary.
Requirements
- Bachelor’s degree in Business, Supply Chain Management, E-commerce, Finance, or a related field.
- Excellent communication and collaboration skills to work with cross-functional teams, including Commercial, Fin, and Warehouse.
- Capable of working both independently and in team settings within a fast-paced, high-volume e-commerce environment.
- Strong stakeholder management and problem-solving skills
- Strong attention to detail, with the ability to manage multiple requests and follow through on execution.
- Proficient in Microsoft Excel (pivot tables, VLOOKUP, data validation, etc.).
- Fast learner with the ability to understand financial and operational processes quickly.

