Procurement
Nơi làm việc: Hồ Chí Minh
Thu nhập: Cạnh tranh
Hình thức: Toàn thời gian
Ngày đăng: 19/09/2024
Hạn nộp: 19/10/2024
Mô tả công việc
Mô tả Công việc
DEVELOP PROCUREMENT PLAN:
• Interface with team members, Engineering, MKT, Production, R&D to satisfy purchased requisitions.
• Cost saving management: control cost avoidance by negotiation a better price from the lowest price of at least 3 quotation suppliers.
• Receive purchase requests from maintenance department + Importing equipment PR + PNI projects, search for suppliers and provide price plans for the required departments.
• Conduct a search for a supplier, negotiate a bid to get the most reasonable price, then transfer the quotation to the head of the maintenance department, production, warehouse, cost price validation
MANAGE SUPPLIER SELECTION PROCESSES:
• Follow selection processes and criteria working with suppliers.
• Source new suppliers for PNI project launch on-time.
• Ensure buying machines and spare parts from authorized traders.
• Review accuracy of information gathered on potential suppliers that fulfill procurement requirements.
• Develop proposal development criteria to be used by prospective suppliers.
• Analyze list of suppliers based on prices, specifications, and delivery dates to determine best supplier bids.
• Conduct negotiations with preferred suppliers on contract terms and conditions.
• Track supplier performance on-time and in-full delivery
MANAGE PROCUREMENT ACTIVITIES:
• Review requisitions to ensure coding is correct and valid justification is provided; facilitate the approval process and convert requisitions into Purchase Orders.
• Submit to the Head of Department and BOD for approval of the quotation and updating the price when approved
• Negotiate and edit contracts to purchase goods and services with a value greater than twenty million.
• Contract submit and update.
• Tracking of Purchase orders (PO) and delivery orders (DO).
• Carry out procedures for receiving goods without going through the warehouse and transferring warehouse receipts, making payments to the accountant.
• Make advance documents and payment to suppliers.
• Make periodic or irregular reports on the tasks in charge at the request of the Head of the Department
• Coordinate with functional departments to perform supplier capacity assessment.
DEVELOP PROCUREMENT PLAN:
• Interface with team members, Engineering, MKT, Production, R&D to satisfy purchased requisitions.
• Cost saving management: control cost avoidance by negotiation a better price from the lowest price of at least 3 quotation suppliers.
• Receive purchase requests from maintenance department + Importing equipment PR + PNI projects, search for suppliers and provide price plans for the required departments.
• Conduct a search for a supplier, negotiate a bid to get the most reasonable price, then transfer the quotation to the head of the maintenance department, production, warehouse, cost price validation
MANAGE SUPPLIER SELECTION PROCESSES:
• Follow selection processes and criteria working with suppliers.
• Source new suppliers for PNI project launch on-time.
• Ensure buying machines and spare parts from authorized traders.
• Review accuracy of information gathered on potential suppliers that fulfill procurement requirements.
• Develop proposal development criteria to be used by prospective suppliers.
• Analyze list of suppliers based on prices, specifications, and delivery dates to determine best supplier bids.
• Conduct negotiations with preferred suppliers on contract terms and conditions.
• Track supplier performance on-time and in-full delivery
MANAGE PROCUREMENT ACTIVITIES:
• Review requisitions to ensure coding is correct and valid justification is provided; facilitate the approval process and convert requisitions into Purchase Orders.
• Submit to the Head of Department and BOD for approval of the quotation and updating the price when approved
• Negotiate and edit contracts to purchase goods and services with a value greater than twenty million.
• Contract submit and update.
• Tracking of Purchase orders (PO) and delivery orders (DO).
• Carry out procedures for receiving goods without going through the warehouse and transferring warehouse receipts, making payments to the accountant.
• Make advance documents and payment to suppliers.
• Make periodic or irregular reports on the tasks in charge at the request of the Head of the Department
• Coordinate with functional departments to perform supplier capacity assessment.
Yêu cầu
Yêu Cầu Công Việc
• Graduated from College/University
• Have at least 2-3 years of experience in mechanics, machinery, and spare parts.
• Requires good communication in English.
• Must have strong computer knowledge of MS Office, ERP Oracle and Subsystem.
• Commercial Law
• Principles of contract drafting/Contract law.
• Product/technical knowledge.
• Knowledge of inventory management and inventory control.
• Knowledge of bidding processes and pricing strategies.
• Graduated from College/University
• Have at least 2-3 years of experience in mechanics, machinery, and spare parts.
• Requires good communication in English.
• Must have strong computer knowledge of MS Office, ERP Oracle and Subsystem.
• Commercial Law
• Principles of contract drafting/Contract law.
• Product/technical knowledge.
• Knowledge of inventory management and inventory control.
• Knowledge of bidding processes and pricing strategies.
Quyền lợi
Chế độ bảo hiểm
Du Lịch
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Du Lịch
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Thông tin khác
Bằng cấp:
Cao đẳng
Hình thức: Nhân viên chính thức
Độ tuổi:
Không giới hạn tuổi
Lương:
Cạnh tranh
Cao đẳng
Hình thức: Nhân viên chính thức
Độ tuổi:
Không giới hạn tuổi
Lương:
Cạnh tranh
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Vị trí Procurement do công ty tuyển dụng tại Hồ Chí Minh, Joboko tự động tổng hợp mức lương Cạnh tranh, tìm thêm việc làm về Procurement hoặc công ty ở các link phía trên