Local & Oversea PurchaserCông ty CP Nguyên liệu Thực phẩm Á Châu Sài Gòn
Nơi làm việc: Hồ Chí Minh
Thu nhập: 12 triệu - 15 triệu
Hình thức: Toàn thời gian
Ngày đăng: 05/03/2024
Hạn nộp: 05/04/2024
Vị trí công việc này hiện tại đã hết hạn nộp hồ sơ, bạn có thể tham khảo thêm một số công việc liên quan phía dưới
Mô tả công việc
Facilitate and enhance the end-to-end Source to Pay process, ensuring flawless procurement operations;
- Perform procurement data analytics tools and methodologies to provide insights for strategic sourcing;
- Generate reports and analyze key procurement metrics to track performance and identify areas for enhancement;
- Identify, evaluate, negotiate and enter purchase with suppliers to secure optimal terms and quality supplies for assigned items;
- Participate in procurement process development and deployment;
- Manage supplier relationships, monitor performance, and drive improvements to ensure reliability and quality in the supply chain;
- Collaborate with internal stakeholders, including Finance, cross functions and departments, to align related procurement processes with business needs and objectives
- Receive orders from the Sales/Planning department and place orders with suppliers (based on information about product quantity, value, delivery time...).
- Carry out necessary procedures when ordering such as buying insurance, choosing reasonable and optimal transportation partners (shipping agencies, shipping forwarders) in terms of cost and time...
- Coordinate with the Supplier Management department and the Import-Export department to work with suppliers, ensuring that order information is updated accurately, completely, and promptly into the system and pre-order documents when making payment or before goods arrive at port
- Monitor and manage progress in implementing order plans to ensure timely and stable supply of goods
- Work with suppliers/insurance service providers to handle issues related to the quality of goods and services
- Manage product code categories on the purchasing database
- Participate in evaluating the quality of goods and transportation service suppliers (delivery time, goods quality, commercial terms, price...)
- Maintain relationships with suppliers and customer partners, ensuring long-term, sustainable cooperation...
- Perform procurement data analytics tools and methodologies to provide insights for strategic sourcing;
- Generate reports and analyze key procurement metrics to track performance and identify areas for enhancement;
- Identify, evaluate, negotiate and enter purchase with suppliers to secure optimal terms and quality supplies for assigned items;
- Participate in procurement process development and deployment;
- Manage supplier relationships, monitor performance, and drive improvements to ensure reliability and quality in the supply chain;
- Collaborate with internal stakeholders, including Finance, cross functions and departments, to align related procurement processes with business needs and objectives
- Receive orders from the Sales/Planning department and place orders with suppliers (based on information about product quantity, value, delivery time...).
- Carry out necessary procedures when ordering such as buying insurance, choosing reasonable and optimal transportation partners (shipping agencies, shipping forwarders) in terms of cost and time...
- Coordinate with the Supplier Management department and the Import-Export department to work with suppliers, ensuring that order information is updated accurately, completely, and promptly into the system and pre-order documents when making payment or before goods arrive at port
- Monitor and manage progress in implementing order plans to ensure timely and stable supply of goods
- Work with suppliers/insurance service providers to handle issues related to the quality of goods and services
- Manage product code categories on the purchasing database
- Participate in evaluating the quality of goods and transportation service suppliers (delivery time, goods quality, commercial terms, price...)
- Maintain relationships with suppliers and customer partners, ensuring long-term, sustainable cooperation...
Yêu cầu
- At least 1 year working in Procurement - preferred in internationally operating companies
- Bachelor degree in Foreign Trade, Business Administration, Supply Chain, Economics
- Familiar with Source to Pay concept
- Proficiency in English
- Analytical & research skills
- Solid command of Microsoft Office, fluence in Power BI is an advantage
- Ability to handle claims and solve related issues
- Desire to learn and develop own skills set further, being open for new tasks and challenges
- Good teamwork skills, willingness to support team members
- Convincing communication and negotiation skills
- Ability to express own arguments in a logical, well-structured way
- Bachelor degree in Foreign Trade, Business Administration, Supply Chain, Economics
- Familiar with Source to Pay concept
- Proficiency in English
- Analytical & research skills
- Solid command of Microsoft Office, fluence in Power BI is an advantage
- Ability to handle claims and solve related issues
- Desire to learn and develop own skills set further, being open for new tasks and challenges
- Good teamwork skills, willingness to support team members
- Convincing communication and negotiation skills
- Ability to express own arguments in a logical, well-structured way
Quyền lợi
Teambuilding hàng năm,
Quà sinh nhật, khám sức khỏe định kỳ
Bảo hiểm bảo minh, lương thưởng hàng năm
Quà sinh nhật, khám sức khỏe định kỳ
Bảo hiểm bảo minh, lương thưởng hàng năm
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Vị trí Local & Oversea Purchaser do công ty Công ty CP Nguyên liệu Thực phẩm Á Châu Sài Gòn tuyển dụng tại Hồ Chí Minh, Joboko tự động tổng hợp mức lương 12 triệu - 15 triệu, tìm thêm việc làm về Local & Oversea Purchaser hoặc công ty Công ty CP Nguyên liệu Thực phẩm Á Châu Sài Gòn ở các link phía trên
Giới thiệu công ty
Công ty CP Nguyên liệu Thực phẩm Á Châu Sài Gòn việc làm
Lô C-9E-CN, KCN Mỹ Phước 3, Bến Cát, Bình Dương
Quy mô: Từ 101 - 500 nhân viên