Chuyên Viên Cung Ứng/Supply Chain/Purchasing/Procurement/Buyer biết tiếng Hoa

Mô tả Công việc
Create the supply plan following the master plan of company. Monitor and forecast demand for goods to decide the appropriate product quantity to order.
• Search and evaluate suppliers to screen suppliers in accordance with company standards. Manage the Suppliers according to the company's process according to the criteria: capacity, products, delivery time, after-sales services, payment methods, development potential. Invoicing by channel , area in charge.
• Receiving procurement requests from the Supply Manager to plan the order. Coordinate with R&D staff and design staff to complete production samples.
• Conduct price negotiations with suppliers on price, quality, service and sales policy to offer a price that matches the actual sample.
• Drafting and tracking orders, contracts and related payment documents.
• Monitor production progress and plan to notify relevant departments.
• Update purchase data on Fast software system, control procurement costs, make monthly reports on procurement costs of each department/department.
• Manage and store purchase records according to the provisions of the Supply Department.
• Responsible for storing all original import price list, set of goods documents and all contract memos between the Company and the Supplier.
• Planning purchasing strategy, price control, forecast demand, finding source.