Purchaser 2 (Technical Background)CÔNG TY TNHH II-VI VIỆT NAM

Mô tả Công việc
Source the alternative commodities and procure all the machining, production tool, packaging... materials to support the manufacturing operations in Vietnam.
Focus on localization and cost saving as one of majority goals of purchasing tasks.
Cooperate among PIC, Production, and other support function to optimize the cost of operation and product and services availability.
Sourcing
Source alternative materials to increase localization of Vietnam market: packaging, chemical, epoxy, [protected info]
Analyse, breakdown and select the appropriate suppliers of commodities.
Negotiate to meet the global KPI of procurement cost saving.
Audit/visit suppliers to ensure their capabilities to meet our specification/requirements.
2. Purchasing
Ensure the procurement material, commodities, and services are on track and on time as requested.
Quotation, purchase requisitions and orders are sent to supplier in timely manner.
No shortage materials, consumable tooling/spare part due to purchasing.
All the non-conforming products are solved within the month and manage their performance.
Backlog reports are updated and available, any changes on delivery must inform to requesters.
Ensure the vendor delivery on time, especially for projects transfer.
Ensure all the chemical/special materials are import in compliance with Legal laws.
Ensure used equipment are checked and imported properly.
Ensure all the documents are passed to finance team on time.
Source the alternative commodities and procure all the machining, production tool, packaging... materials to support the manufacturing operations in Vietnam.
Focus on localization and cost saving as one of majority goals of purchasing tasks.
Cooperate among PIC, Production, and other support function to optimize the cost of operation and product and services availability.
Source alternative materials to increase localization of Vietnam market: packaging, chemical, epoxy, [protected info]
Analyse, breakdown and select the appropriate suppliers of commodities.
Negotiate to meet the global KPI of procurement cost saving.
Audit/visit suppliers to ensure their capabilities to meet our specification/requirements.
Ensure the procurement material, commodities, and services are on track and on time as requested.
Quotation, purchase requisitions and orders are sent to supplier in timely manner.
No shortage materials, consumable tooling/spare part due to purchasing.
All the non-conforming products are solved within the month and manage their performance.
Backlog reports are updated and available, any changes on delivery must inform to requesters.
Ensure the vendor delivery on time, especially for projects transfer.
Ensure all the chemical/special materials are import in compliance with Legal laws.
Ensure used equipment are checked and imported properly.
Ensure all the documents are passed to finance team on time.