BuyerCÔNG TY TNHH UMBRA VIỆT NAM OPERATIONS

Mô tả Công việc
Who We Are:
We are a Canadian-owned global homeware design and manufacturing company with operations in China, Hong Kong, Canada, USA, South America and Europe. We have an international team of in-house designers and a global network, with our products available in over 120 countries worldwide
Responsibilities:
Ensure all parts or services procured can support production schedule and on-time shipment.
Work together with manager and all team members to implement inventory control, including but not limited to set up the vendor delivery schedule, make sure all suppliers' delivery including time and QTY will be in compliance with our schedule, reduce overstock and ensure buyers perform regular review of items in stock without demand and look for opportunities to use it.
Carry out Supplier Management procedure and monitor and implement vendor performance evaluation procedure. ensure all suppliers' selection should be based on our supplier selection procedure and suppliers can meet our OTD requirement, and vendor performance evaluation should be based on OTD rate, ES audit result and quality control system in suppliers' side.
Set up standard lead time of all responsible procured parts and try to improve the lead time.
Responsible for continuous cost down in supplier side to save cost for the company
Ensure all parts or services procured can support production schedule and on-time shipment.
Work together with manager and all team members to implement inventory control, including but not limited to set up the vendor delivery schedule, make sure all suppliers' delivery including time and QTY will be in compliance with our schedule, reduce overstock and ensure buyers perform regular review of items in stock without demand and look for opportunities to use it.
Carry out Supplier Management procedure and monitor and implement vendor performance evaluation procedure. ensure all suppliers' selection should be based on our supplier selection procedure and suppliers can meet our OTD requirement, and vendor performance evaluation should be based on OTD rate, ES audit result and quality control system in suppliers' side.
Set up standard lead time of all responsible procured parts and try to improve the lead time.
Responsible for continuous cost down in supplier side to save cost for the company