Energy Purchasing ExecutiveCông TY TNHH NĂNG LƯỢNG THIÊN BÌNH

- Receive Purchase Request from Purchasing Manager
- Looking for suppliers and send inquiries (coal, biomass, other commodities).
- Coordinate with related departments to check the required ability of products.
- Collect, compare offers and other necessary analysis (delivery schedule, technical document, origin concerned...) to supply the best quotation to sales
- Negotiate price with local and overseas suppliers.
- Control PO issuing; Prepare P.O/ P.R and other related documents to submit for the Manager's approval.
- Supporting accounting department in tracking, completing payment document.
- To be responsible for all purchasing activities relating to sourcing, cost, quality and service for direct materials to meet the needs of company.
- Control quality, cost and delivery; make sure to supply material, goods to other department on time with the best quality and best price; continuously monitoring, evaluating and improving supplier performance.
- Solving issues with supplier (warranty, returning goods) to meet production schedule.
- Maintaining relationships with existing supplier.
- Others jobs upon request of Manager.