PURCHASERCÔNG TY TNHH ZIEHL-ABEGG VIỆT NAM
Nơi làm việc: Đồng Nai
Ngành nghề: Điện - Điện tử - Điện lạnh, Vật tư/Thiết bị/Mua hàng, Sản xuất / Vận hành sản xuất, Cơ khí chế tạo / Điện / Điện tử / Tự động hóa
Lương: Thỏa thuận
Hình thức: Toàn thời gian
Ngày đăng: 22/08/2024
Hạn nộp: 23/09/2024
Mô tả công việc
Mô tả Công việc
1. Sourcing
• Collaborate with internal departments to understand their purchasing requirements.
• Develop and implement sourcing strategies to identify potential suppliers for various goods and services.
• Conducting market research showcases the trends of the industry and how they might impact sourcing strategies
• Research and analyze market trends to find the best value for the company's needs.
• Implementation of Ziehl-Abegg Global Procurement Strategy.
• Negotiating price, quantity, and delivery schedules with suppliers.
• Generating quote comparisons and contributing to internal supplier selection based on the quotes.
• Set-up the supplier database, updating the approved purchase price for each group of purchased items.
2. Supplier Management
• Conduct thorough research and qualification of potential suppliers.
• Build and maintain strong relationships with key suppliers.
• Evaluate supplier performance and ensure adherence to quality and delivery standards.
• Resolving any issues or disputes with suppliers.
3. Purchasing Process
• Responsible in the sourcing process from initial research to contract finalization.
• Issue purchase orders, contract and ensure timely delivery of goods and services.
• Track and monitor supplier performance to identify and mitigate potential risks.
• Updating and maintaining records of all orders, payments, and received purchased items.
• Collect invoice, delivery note, receipt note, supporting document; check and prepare the payment request and send to Finance & Accounting team.
• Working with Finance Director to ensure that all contracts relating to product procurement contain all details of the negotiation.
• Coordinating with the delivery team and following up on delays or orders that have been rescheduled.
• Ensuring all purchased items is packaged appropriately and delivered to the correct location in a timely manner.
• Inspecting purchased items and reporting any faulty items or inconsistencies immediately.
4. Cost Optimization
• Negotiate competitive pricing with suppliers to ensure cost-effectiveness.
• Identify cost-saving opportunities throughout the purchasing process.
• Analyze market data and purchasing trends to inform cost-reduction strategies.
1. Sourcing
• Collaborate with internal departments to understand their purchasing requirements.
• Develop and implement sourcing strategies to identify potential suppliers for various goods and services.
• Conducting market research showcases the trends of the industry and how they might impact sourcing strategies
• Research and analyze market trends to find the best value for the company's needs.
• Implementation of Ziehl-Abegg Global Procurement Strategy.
• Negotiating price, quantity, and delivery schedules with suppliers.
• Generating quote comparisons and contributing to internal supplier selection based on the quotes.
• Set-up the supplier database, updating the approved purchase price for each group of purchased items.
2. Supplier Management
• Conduct thorough research and qualification of potential suppliers.
• Build and maintain strong relationships with key suppliers.
• Evaluate supplier performance and ensure adherence to quality and delivery standards.
• Resolving any issues or disputes with suppliers.
3. Purchasing Process
• Responsible in the sourcing process from initial research to contract finalization.
• Issue purchase orders, contract and ensure timely delivery of goods and services.
• Track and monitor supplier performance to identify and mitigate potential risks.
• Updating and maintaining records of all orders, payments, and received purchased items.
• Collect invoice, delivery note, receipt note, supporting document; check and prepare the payment request and send to Finance & Accounting team.
• Working with Finance Director to ensure that all contracts relating to product procurement contain all details of the negotiation.
• Coordinating with the delivery team and following up on delays or orders that have been rescheduled.
• Ensuring all purchased items is packaged appropriately and delivered to the correct location in a timely manner.
• Inspecting purchased items and reporting any faulty items or inconsistencies immediately.
4. Cost Optimization
• Negotiate competitive pricing with suppliers to ensure cost-effectiveness.
• Identify cost-saving opportunities throughout the purchasing process.
• Analyze market data and purchasing trends to inform cost-reduction strategies.
Yêu cầu công việc
Yêu Cầu Công Việc
• Bachelor degree in Business Administration, Economics or related.
• Have at least 2 years of experience in a similar position.
• Good English communication is an advantage.
• Have a high sense of responsibility and a sense of discipline.
• Bachelor degree in Business Administration, Economics or related.
• Have at least 2 years of experience in a similar position.
• Good English communication is an advantage.
• Have a high sense of responsibility and a sense of discipline.
Quyền lợi được hưởng
Chế độ bảo hiểm
Du Lịch
Xe đưa đón
Đào tạo
Du Lịch
Xe đưa đón
Đào tạo
Giới thiệu công ty
CÔNG TY TNHH ZIEHL-ABEGG VIỆT NAM việc làm
Nhà xưởng số 8 và 9, đường số 3, Khu công nghiệp Nhơn Trạch II- Nhơn Phú, Xã Phú Hội, Huyện Nhơn Trạch, Tỉnh Đồng Nai, Việt Nam
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Vị trí PURCHASER do công ty CÔNG TY TNHH ZIEHL-ABEGG VIỆT NAM tuyển dụng tại Đồng Nai, Joboko tự động tổng hợp mức lương Thỏa thuận, tìm thêm việc làm về PURCHASER hoặc công ty CÔNG TY TNHH ZIEHL-ABEGG VIỆT NAM ở các link phía trên
Giới thiệu công ty
CÔNG TY TNHH ZIEHL-ABEGG VIỆT NAM việc làm
Nhà xưởng số 8 và 9, đường số 3, Khu công nghiệp Nhơn Trạch II- Nhơn Phú, Xã Phú Hội, Huyện Nhơn Trạch, Tỉnh Đồng Nai, Việt Nam