BuyerGTI VIETNAM CO.,LTD
Hình thức: Toàn thời gian
Ngày đăng: 08/10/2024
Hạn nộp: 08/11/2024
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
Độ tuổi:
Không giới hạn tuổi
Lương:
Cạnh tranh
Đại học
Độ tuổi:
Không giới hạn tuổi
Lương:
Cạnh tranh
Giới thiệu công ty
GTI VIETNAM CO.,LTD việc làm
Lot A-2B-CN, My Phuoc 3 Industrial Park, My Phuoc Ward TX . Ben Cat, Binh Duong Province
Quy mô: Từ 26 - 100 nhân viên
Việc làm tương tự
Nhân Viên Mua Hàng Tiếng Trung
Công Ty TNHH Sharp Manufacturing Việt Nam
9 triệu - 11 triệu
Hồ Chí Minh, Bình Dương
07/11/2024
Nhân Viên Mua Hàng (Nam, Kỹ Thuật, Không Yêu Cầu Kinh Nghiệm)
CÔNG TY TNHH SẢN XUẤT VÀ THƯƠNG MẠI CÁT THÁI
8 - 9 triệu VNĐ
Hồ Chí Minh, Bình Dương, Đồng Nai
06/11/2024
Nhân Viên Mua Hàng - Dịch Vụ/ Purchasing Executive - Services
CÔNG TY TNHH THƯƠNG MẠI - DỊCH VỤ TÂN HIỆP PHÁT
negotiable
Bình Dương
18/10/2024
Nhân Viên Mua Hàng Nội Địa làm việc tại Bà Rịa - Vũng Tàu
CÔNG TY CỔ PHẦN THÉP NAM KIM
9 triệu - 11 triệu
Hồ Chí Minh, Bình Dương, Điện Biên
31/10/2024
CHUYÊN VIÊN MUA HÀNG
Công Ty TNHH Sản Xuất Thương Mại Xây Dựng Cơ Khí Việt Minh Long
8 Tr - 15 Tr VND
Hồ Chí Minh, Bình Dương, Đồng Nai
31/10/2024
Vị trí Buyer do công ty GTI VIETNAM CO.,LTD tuyển dụng tại Bình Dương, Joboko tự động tổng hợp mức lương Cạnh tranh, tìm thêm việc làm về Buyer hoặc công ty GTI VIETNAM CO.,LTD ở các link phía trên
Giới thiệu công ty
GTI VIETNAM CO.,LTD việc làm
Lot A-2B-CN, My Phuoc 3 Industrial Park, My Phuoc Ward TX . Ben Cat, Binh Duong Province
Quy mô: Từ 26 - 100 nhân viên