- Chi tiết công việc
- Giới thiệu công ty
Thu nhập: Cạnh tranh
Loại hình: Toàn thời gian
Chức vụ: Nhân viên
Kinh nghiệm: 1 năm
Mô tả công việc
Mô tả Công việc
Conducting research on potential products, vendors, and services, and comparing price and quality to ensure the best deal
Reporting to superiors the information related to the chosen supplier for Board of Director review and approval
Monitoring stock levels and place orders as needed.
Liaising with delivery and warehouse teams to ensure goods are received on time
Storing information about suppliers according to the company's regulations.
Updating all records of purchased products
Regular monitoring and evaluation of supplier performance
Comparing and evaluating offers from suppliers
Negotiating sale agreements and supply contracts in ways that benefit company
Preparing reports on purchases, including cost analysis for report to superior
Ensuring revenue-expenditure balance
Proposing related solutions to save costs and improve work efficiency.
Implementation process:
Receiving purchase requests from relevant production departments
Determine purchasing requirements in terms of quantity, type, size or specifications required to order
Contact suppliers; report to superiors to make a request for advance purchase
Monitoring the delivery and receipt of goods
Inspecting purchased products upon delivery and reporting any issues timely.
Sign and check related invoices and documents. Ensure accuracy and completeness to transfer to Accounting
Send order information to relevant departments to receive goods according to company regulations
Periodically review purchasing and delivery activities for suppliers
Resolve and report to superior about problems if any in a timely manner
Performs other related duties as assigned
Conducting research on potential products, vendors, and services, and comparing price and quality to ensure the best deal
Reporting to superiors the information related to the chosen supplier for Board of Director review and approval
Monitoring stock levels and place orders as needed.
Liaising with delivery and warehouse teams to ensure goods are received on time
Storing information about suppliers according to the company's regulations.
Updating all records of purchased products
Regular monitoring and evaluation of supplier performance
Comparing and evaluating offers from suppliers
Negotiating sale agreements and supply contracts in ways that benefit company
Preparing reports on purchases, including cost analysis for report to superior
Ensuring revenue-expenditure balance
Proposing related solutions to save costs and improve work efficiency.
Implementation process:
Receiving purchase requests from relevant production departments
Determine purchasing requirements in terms of quantity, type, size or specifications required to order
Contact suppliers; report to superiors to make a request for advance purchase
Monitoring the delivery and receipt of goods
Inspecting purchased products upon delivery and reporting any issues timely.
Sign and check related invoices and documents. Ensure accuracy and completeness to transfer to Accounting
Send order information to relevant departments to receive goods according to company regulations
Periodically review purchasing and delivery activities for suppliers
Resolve and report to superior about problems if any in a timely manner
Performs other related duties as assigned
Conducting research on potential products, vendors, and services, and comparing price and quality to ensure the best deal
Reporting to superiors the information related to the chosen supplier for Board of Director review and approval
Monitoring stock levels and place orders as needed.
Liaising with delivery and warehouse teams to ensure goods are received on time
Storing information about suppliers according to the company's regulations.
Updating all records of purchased products
Regular monitoring and evaluation of supplier performance
Comparing and evaluating offers from suppliers
Negotiating sale agreements and supply contracts in ways that benefit company
Preparing reports on purchases, including cost analysis for report to superior
Ensuring revenue-expenditure balance
Proposing related solutions to save costs and improve work efficiency.
Implementation process:
Receiving purchase requests from relevant production departments
Determine purchasing requirements in terms of quantity, type, size or specifications required to order
Contact suppliers; report to superiors to make a request for advance purchase
Monitoring the delivery and receipt of goods
Inspecting purchased products upon delivery and reporting any issues timely.
Sign and check related invoices and documents. Ensure accuracy and completeness to transfer to Accounting
Send order information to relevant departments to receive goods according to company regulations
Periodically review purchasing and delivery activities for suppliers
Resolve and report to superior about problems if any in a timely manner
Performs other related duties as assigned
Conducting research on potential products, vendors, and services, and comparing price and quality to ensure the best deal
Reporting to superiors the information related to the chosen supplier for Board of Director review and approval
Monitoring stock levels and place orders as needed.
Liaising with delivery and warehouse teams to ensure goods are received on time
Storing information about suppliers according to the company's regulations.
Updating all records of purchased products
Regular monitoring and evaluation of supplier performance
Comparing and evaluating offers from suppliers
Negotiating sale agreements and supply contracts in ways that benefit company
Preparing reports on purchases, including cost analysis for report to superior
Ensuring revenue-expenditure balance
Proposing related solutions to save costs and improve work efficiency.
Implementation process:
Receiving purchase requests from relevant production departments
Determine purchasing requirements in terms of quantity, type, size or specifications required to order
Contact suppliers; report to superiors to make a request for advance purchase
Monitoring the delivery and receipt of goods
Inspecting purchased products upon delivery and reporting any issues timely.
Sign and check related invoices and documents. Ensure accuracy and completeness to transfer to Accounting
Send order information to relevant departments to receive goods according to company regulations
Periodically review purchasing and delivery activities for suppliers
Resolve and report to superior about problems if any in a timely manner
Performs other related duties as assigned
Yêu cầu
Yêu Cầu Công Việc
Bachelor's Degree in Logistics, Business Administration or relevant field
1+ years of experience in a purchasing role
Good English
Proven work experience as a Purchasing Officer, Purchasing Agent or similar role
Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors)
Strong communication, negotiation, and persuasion skills
Analytical and mathematical capabilities to compare prices and quantities and consider vendor contract terms
Understanding of supply chain procedures
Ability to evaluate market conditions and various suppliers
Willingness to make quick and thoughtful decisions on behalf of the business
Hard working, responsible, being able to withstand work pressure
Honest, agile, enthusiast
Ability to teamwork and work independently, carefully
Proficient in Microsoft Office (Word, Excel, Powerpoint, Outlook, ...).
Bachelor's Degree in Logistics, Business Administration or relevant field
1+ years of experience in a purchasing role
Good English
Proven work experience as a Purchasing Officer, Purchasing Agent or similar role
Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors)
Strong communication, negotiation, and persuasion skills
Analytical and mathematical capabilities to compare prices and quantities and consider vendor contract terms
Understanding of supply chain procedures
Ability to evaluate market conditions and various suppliers
Willingness to make quick and thoughtful decisions on behalf of the business
Hard working, responsible, being able to withstand work pressure
Honest, agile, enthusiast
Ability to teamwork and work independently, carefully
Proficient in Microsoft Office (Word, Excel, Powerpoint, Outlook, ...).
Quyền lợi
Laptop
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Đồng phục
Chế độ thưởng
Đào tạo
Tăng lương
Nghỉ phép năm
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Đồng phục
Chế độ thưởng
Đào tạo
Tăng lương
Nghỉ phép năm
Thông tin khác
Bằng cấp:
Đại học
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Lương:
Cạnh tranh
Đại học
Độ tuổi:
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Lương:
Cạnh tranh
Thông tin chung
- Thu nhập: Thỏa thuận
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:
Hạn nộp: 08/11/2024
Giới thiệu công ty
Xem trang công ty
GTI VIETNAM Co., Ltd. was licensed to build in March 2017, and has now been completed and put into production. The company has a modern machinery and equipment system, using many robots imported from the US, with products made from plastic and mechanical processing; metal treatment and coating; manufacturing other metal products...
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