Buyer - Nhân Viên Mua Hàng

Overall Responsibilities:
Maintain and manage good supplier relationships.
Understand the purchasing processes
Purchasing request
Purchasing order
Logistics
Payment processes
Source, collect quotations and prepare quotation summary to select suppliers that offered the most favorable quotations based on the criteria: reasonable price (value for money), best delivery lead time, best quality, and good service
Send the delivery plan to suppliers base on production plan.
Understand and assist the production engineers to assure tooling, product and production time frames are met.
Continuous supplier negotiations that assure product and tooling costs are controlled and justified.
Review all tooling and product invoices to assure costs are accurate and justified
Follow up the purchasing request to buy tooling on time.
Acknowledge and respond to e-mails and tasks daily and accurately.
Manage the daily production priorities outlined by the corporate office.
Doing the payment after receiving the red INV
Carry out other duties from Supply Chain Manager
Knowledge and skills:
Problem Solving - The ability to identify problems and develop and implement solutions to the issues, collect data.
Communication Skills - Can communicate with the requestor to solve the purchasing request
Negotiation
Ethics - Consistently uses good judgment when analyzing right and wrong and performs at a level of conduct that is with incorporates ethics guidelines.
Excellence in-office application - Microsoft excel, word, outlook