Chuyên Viên Mua Hàng

- Administer all purchasing documents systematically, ensuring daily delivery meets client requirements and needs;
- Resolve quality issue with supplier and arrange for rework route map following up rework activities until complete;
- Sourcing and engaging reliable suppliers and vendors;
- Negotiating with suppliers and vendors to secure advantageous terms;
- Reviewing existing contracts with suppliers and vendors to ensure on-going feasibility;
- Building and maintaining long-term relationships with vendors;
- Processing cost statement, PO verifying and inspection on SAP;
- Performing risk assessments on potential contracts and agreements;
- Controlling the procurement budget and promoting a culture of long-term saving on procurements costs;
- Overseeing and managing shipments and the supply of goods/service;
- Preparing procurement reports;
- All purchasing duties and tasks assign by Leader and Management.