Procurement Supervisor - Packaging

Mô tả Công việc
Carry out purchasing operations (Raw Materials, Packaging) and services to fully meet the needs of projects at reasonable costs of Masan Consumer's factories.
Manage Orders according to QUOTIF (QU - Quality: Meets the required quality, OT - On Time: On time, IF - In Full: Sufficient quantity required) for Purchase Requests arising in year.
Allocate quantities and suppliers according to the approved ratio
Monitor the implementation of contracts/Orders, resolve problems that arise during the supplier's contract implementation process to ensure on-time delivery.
Proactively inform and connect departments in handling issues related to delivery and quality
No errors or delays in processing orders and tracking orders, responding to information changes within 8 hours.
Participate in the process of developing product standards and alternative materials.
Carry out settlement and issues related to documents, procedures, delivery, receipt, contract liquidation and coordinate with accounting to complete payments to suppliers.
Report work results and improvement suggestions to direct management & Senior Purchasing Manager.
Carry out purchasing operations (Raw Materials, Packaging) and services to fully meet the needs of projects at reasonable costs of Masan Consumer's factories.
Manage Orders according to QUOTIF (QU - Quality: Meets the required quality, OT - On Time: On time, IF - In Full: Sufficient quantity required) for Purchase Requests arising in year.
Allocate quantities and suppliers according to the approved ratio
Monitor the implementation of contracts/Orders, resolve problems that arise during the supplier's contract implementation process to ensure on-time delivery.
Proactively inform and connect departments in handling issues related to delivery and quality
No errors or delays in processing orders and tracking orders, responding to information changes within 8 hours.
Participate in the process of developing product standards and alternative materials.
Carry out settlement and issues related to documents, procedures, delivery, receipt, contract liquidation and coordinate with accounting to complete payments to suppliers.
Report work results and improvement suggestions to direct management & Senior Purchasing Manager.