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Mô tả công việc
1. Job Overview: Being as a Procurement Buyer performing Sourcing, negotiation and buying of raw materials, goods and services to ensure that the company operational needs are met, taking into account of quality, delivery on time and competitive price to ensure continuity of supply.
2. Key responsibilities and accountabilities:
2.1 Manage a day to day Purchasing requirements of Camso Viet Nam; negotiate with suppliers for maximum value delivery to the business. Work with internal stakeholder to ensure that all requirements are timely met in terms of work plans, quality, price and delivery.
2.2 Ensure continuous supply of required of materials, goods, service and communicate any supply problems which may pose a risk or impact on business operations
2.3 Research and evaluate areas of opportunity and reduce costs where possible.
2.4 Deliver briefs, updates and make reports, KPIs as frequency required.
2.5 Develop Sourcing plan and raw material forecast in line with Business/ functional' s strategies to improve operational efficiency, add value, aid business performance and work towards a strategy of continuous improvement
2.6 Negotiate contracts, improved prices and terms of business with suppliers and review opportunities to make business saving utilizing negotiation and Purchasing best practice tools and methods
2.7 Select priority suppliers and component qualification processes with the Technical team as appropriate.
2.8 Assess and evaluate suppliers and undertake performance reviews to ensure contract compliance and manage performance improvement activities.
2.9 Ensure compliance to company guidelines, Purchasing policies, company code of ethics and procedures guidance during supplier negotiation and contract award process
2.10 Ensure that a professional and consistent approach are taken in relation to all supplier's relationships.
2.11 Contact suppliers to resolve quality, price, delivery or invoice issues
2.12 Support the development and implementation of local and global strategies & program to ensure Company spend is being fully leveraged
2.13 Ensure best practice and processes are adapted. Core capabilities are achieved
2.14 Carry out initial RFI, RFP and RFQ activity to build business case and develop a preferred potential supplier listing.
2.15 Carry out initial site visits to build greater understanding of supplier capabilities & refine supplier listing. Explore alternative sources for raw materials, goods and service.
2.16 Attend meetings and update others on issues or concerns, particularly when there is a risk which could prevent the organization meeting internal customers' demands or where there are over capacity concerns
2.17 Build, maintain and manage supplier relationships and ensure good communications
2.18 Other tasks and responsibilities as assigned
2.19 Having the authorities within the assigned function
2.20 Adhere Company quality systems
2.21 Adhere Company Safety Rules
2. Key responsibilities and accountabilities:
2.1 Manage a day to day Purchasing requirements of Camso Viet Nam; negotiate with suppliers for maximum value delivery to the business. Work with internal stakeholder to ensure that all requirements are timely met in terms of work plans, quality, price and delivery.
2.2 Ensure continuous supply of required of materials, goods, service and communicate any supply problems which may pose a risk or impact on business operations
2.3 Research and evaluate areas of opportunity and reduce costs where possible.
2.4 Deliver briefs, updates and make reports, KPIs as frequency required.
2.5 Develop Sourcing plan and raw material forecast in line with Business/ functional' s strategies to improve operational efficiency, add value, aid business performance and work towards a strategy of continuous improvement
2.6 Negotiate contracts, improved prices and terms of business with suppliers and review opportunities to make business saving utilizing negotiation and Purchasing best practice tools and methods
2.7 Select priority suppliers and component qualification processes with the Technical team as appropriate.
2.8 Assess and evaluate suppliers and undertake performance reviews to ensure contract compliance and manage performance improvement activities.
2.9 Ensure compliance to company guidelines, Purchasing policies, company code of ethics and procedures guidance during supplier negotiation and contract award process
2.10 Ensure that a professional and consistent approach are taken in relation to all supplier's relationships.
2.11 Contact suppliers to resolve quality, price, delivery or invoice issues
2.12 Support the development and implementation of local and global strategies & program to ensure Company spend is being fully leveraged
2.13 Ensure best practice and processes are adapted. Core capabilities are achieved
2.14 Carry out initial RFI, RFP and RFQ activity to build business case and develop a preferred potential supplier listing.
2.15 Carry out initial site visits to build greater understanding of supplier capabilities & refine supplier listing. Explore alternative sources for raw materials, goods and service.
2.16 Attend meetings and update others on issues or concerns, particularly when there is a risk which could prevent the organization meeting internal customers' demands or where there are over capacity concerns
2.17 Build, maintain and manage supplier relationships and ensure good communications
2.18 Other tasks and responsibilities as assigned
2.19 Having the authorities within the assigned function
2.20 Adhere Company quality systems
2.21 Adhere Company Safety Rules
Yêu cầu
3. Education and working experience required
3.1. Education:
Bachelor's degree (Law/commerce/Economics) or equivalent
3.2. Experience:
3.2.1. Professional experience:
A minimum of 5 years' experience in purchasing operations, with 3 years' experience in direct purchasing in an International Business.
3.2.2. Leadership experience: N/A
4. Competencies required:
4.1 Technical knowledge
- Proven purchasing experience, preferably within manufacturing environment.
- Relevant business/commercial or manufacturing/chemical engineering degree is preferred.
- Commercial Incoterm: Fundamental
- Knowledge of Contract management
- Financial & legal aspects knowledge: Fundamental
4.2 Skills/Competencies:
- Analytical, numerically astute with strong proven problem-solving abilities
- Good understanding of procurement tools & processes
- Supplier performance evaluation
- Ethics policies knowledge
- Project management experiences
- Risk management
- Result Orientation
- Communication skill
5. Prerequisites for the assignment
- Language: Excellent communication in verbal and written - English & Vietnamese
- MS Office and other applications Good command of PC skills, to include advanced Excel skills
- Experience with ERP (SAP)
- Others:
+ Generate and sustain effective working relationships with a diverse range of people
+ Deep awareness of supply key drivers to proactively challenge and support business initiatives
+ Ability to manage own time between the dimensions of this role
+ Ability to be self-starter, able to get on with the supplier search and selection process
3.1. Education:
Bachelor's degree (Law/commerce/Economics) or equivalent
3.2. Experience:
3.2.1. Professional experience:
A minimum of 5 years' experience in purchasing operations, with 3 years' experience in direct purchasing in an International Business.
3.2.2. Leadership experience: N/A
4. Competencies required:
4.1 Technical knowledge
- Proven purchasing experience, preferably within manufacturing environment.
- Relevant business/commercial or manufacturing/chemical engineering degree is preferred.
- Commercial Incoterm: Fundamental
- Knowledge of Contract management
- Financial & legal aspects knowledge: Fundamental
4.2 Skills/Competencies:
- Analytical, numerically astute with strong proven problem-solving abilities
- Good understanding of procurement tools & processes
- Supplier performance evaluation
- Ethics policies knowledge
- Project management experiences
- Risk management
- Result Orientation
- Communication skill
5. Prerequisites for the assignment
- Language: Excellent communication in verbal and written - English & Vietnamese
- MS Office and other applications Good command of PC skills, to include advanced Excel skills
- Experience with ERP (SAP)
- Others:
+ Generate and sustain effective working relationships with a diverse range of people
+ Deep awareness of supply key drivers to proactively challenge and support business initiatives
+ Ability to manage own time between the dimensions of this role
+ Ability to be self-starter, able to get on with the supplier search and selection process
Quyền lợi
Attractive C&B package
Career advance opportunity
Shuttle bus provided from HCMC to Binh Duong
Career advance opportunity
Shuttle bus provided from HCMC to Binh Duong
Thông tin khác
Ngày Đăng Tuyển
16/02/2023
Cấp Bậc
Nhân viên
Ngành Nghề
Hành chánh/Thư ký
, Thu Mua/Vật Tư/Cung Vận
, Hoạch định/Dự án
Kỹ Năng
Purchasing, Operation, Technical Maintenance, Procurement, Stakeholder Relationship
Ngôn Ngữ Trình Bày Hồ Sơ
Tiếng Anh
16/02/2023
Cấp Bậc
Nhân viên
Ngành Nghề
Hành chánh/Thư ký
, Thu Mua/Vật Tư/Cung Vận
, Hoạch định/Dự án
Kỹ Năng
Purchasing, Operation, Technical Maintenance, Procurement, Stakeholder Relationship
Ngôn Ngữ Trình Bày Hồ Sơ
Tiếng Anh
Thông tin chung
- Ngày hết hạn: 18/03/2023
- Thu nhập: Thương lượng
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