PURCHASING EXECUTIVE
Hạn nộp hồ sơ: 05/10/2026 (Còn 25 ngày)
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Mô tả công việc
Mô tả Công việc
Job Purpose
Responsible for end-to-end purchasing and sourcing activities to ensure timely and cost-effective procurement of materials, equipment, tooling, and services, supporting uninterrupted production and business continuity.
Key Responsibilities
Manage end-to-end sourcing and purchasing activities for machining parts, production parts, machinery, equipment, spare parts and services.
Execute supplier sourcing, quotation evaluation, price negotiation, order placement, and delivery follow-up.
Handle daily purchasing requests and ensure materials, tooling, spare parts, and services are available according to operational requirements.
Review purchasing requirements and quotations to ensure compliance with specifications, pricing, delivery, payment terms, and other purchasing conditions.
Conduct price comparisons and provide sourcing recommendations based on cost, quality, delivery, technical capability, and supplier reliability.
Cross-check Purchase Requisitions (PRs) and issue Purchase Orders (POs) in accordance with approved requirements and purchasing procedures.
Coordinate with Maintenance, Technical, Production, and other departments to understand technical requirements and ensure appropriate specifications are defined.
Monitor purchasing costs and supplier performance to improve cost efficiency and supply reliability.
Search for and evaluate potential suppliers based on quality, technical capability, capacity, cost competitiveness, delivery performance, and service capability.
Support internal departments in identifying and evaluating new potential suppliers.
Maintain effective relationships with existing suppliers and continuously improve supplier competitiveness and service levels.
Follow up supplier performance and coordinate corrective actions when issues related to quality, delivery, cost, or service arise.
Negotiate daily purchasing requirements, quotations, prices, delivery schedules, payment terms, and other commercial conditions with suppliers.
Negotiate new contracts, including pricing, terms and conditions, delivery, warranty, payment, and service requirements.
Regularly update contracts with frequently purchased items, revised prices, and applicable purchasing conditions.
Prepare price comparisons and negotiation results to support sourcing and purchasing decisions.
Job Purpose
Responsible for end-to-end purchasing and sourcing activities to ensure timely and cost-effective procurement of materials, equipment, tooling, and services, supporting uninterrupted production and business continuity.
Key Responsibilities
Manage end-to-end sourcing and purchasing activities for machining parts, production parts, machinery, equipment, spare parts and services.
Execute supplier sourcing, quotation evaluation, price negotiation, order placement, and delivery follow-up.
Handle daily purchasing requests and ensure materials, tooling, spare parts, and services are available according to operational requirements.
Review purchasing requirements and quotations to ensure compliance with specifications, pricing, delivery, payment terms, and other purchasing conditions.
Conduct price comparisons and provide sourcing recommendations based on cost, quality, delivery, technical capability, and supplier reliability.
Cross-check Purchase Requisitions (PRs) and issue Purchase Orders (POs) in accordance with approved requirements and purchasing procedures.
Coordinate with Maintenance, Technical, Production, and other departments to understand technical requirements and ensure appropriate specifications are defined.
Monitor purchasing costs and supplier performance to improve cost efficiency and supply reliability.
Search for and evaluate potential suppliers based on quality, technical capability, capacity, cost competitiveness, delivery performance, and service capability.
Support internal departments in identifying and evaluating new potential suppliers.
Maintain effective relationships with existing suppliers and continuously improve supplier competitiveness and service levels.
Follow up supplier performance and coordinate corrective actions when issues related to quality, delivery, cost, or service arise.
Negotiate daily purchasing requirements, quotations, prices, delivery schedules, payment terms, and other commercial conditions with suppliers.
Negotiate new contracts, including pricing, terms and conditions, delivery, warranty, payment, and service requirements.
Regularly update contracts with frequently purchased items, revised prices, and applicable purchasing conditions.
Prepare price comparisons and negotiation results to support sourcing and purchasing decisions.
Yêu cầu
Yêu Cầu Công Việc
Bachelor's degree in Supply Chain, Business Administration, Engineering, or a related field.
3+ years of experience in purchasing/procurement, in a manufacturing environment.
Hands-on experience in Technical Purchasing is preferred.
Good understanding of purchasing processes, supplier sourcing, quotation comparison, negotiation, and contract management.
Strong negotiation, analytical, communication, and supplier management skills.
Good command of English for communication, quotation review, contracts, and supplier correspondence.
Proficiency in MS Office; experience with ERP/SAP systems is an advantage.
* WHAT WE OFFER:
Health care insurance (after probation)
Long year services award
Public holidays and company day bonus
Year end bonus
Team dinner
Provided with on-the-job training, technical skills development, and company-specific industry courses.
* OTHER INFORMATION:
Off all Saturdays, leave office at 4 pm on Friday.
Free Shuttle bus from Ho Chi Minh / Bien Hoa / Ba Ria.
Bachelor's degree in Supply Chain, Business Administration, Engineering, or a related field.
3+ years of experience in purchasing/procurement, in a manufacturing environment.
Hands-on experience in Technical Purchasing is preferred.
Good understanding of purchasing processes, supplier sourcing, quotation comparison, negotiation, and contract management.
Strong negotiation, analytical, communication, and supplier management skills.
Good command of English for communication, quotation review, contracts, and supplier correspondence.
Proficiency in MS Office; experience with ERP/SAP systems is an advantage.
* WHAT WE OFFER:
Health care insurance (after probation)
Long year services award
Public holidays and company day bonus
Year end bonus
Team dinner
Provided with on-the-job training, technical skills development, and company-specific industry courses.
* OTHER INFORMATION:
Off all Saturdays, leave office at 4 pm on Friday.
Free Shuttle bus from Ho Chi Minh / Bien Hoa / Ba Ria.
Quyền lợi
Laptop
Chế độ bảo hiểm
Phụ cấp
Xe đưa đón
Đồng phục
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Nghỉ phép năm
Chế độ bảo hiểm
Phụ cấp
Xe đưa đón
Đồng phục
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Nghỉ phép năm
Thông tin chung
- Thu nhập: Cạnh tranh
Nơi làm việc
- Công Ty Action Composites Hightech Industries, Đường số 4, KCN Nhơn Trạch III - Giai đoạn 2, Phường Nhơn Trạch, TP Đồng Nai, Việt Nam
Việc làm tương tự khác
Tìm công việc phù hợp với bạn!
Hướng dẫn tìm kiếm
Đồng Nai
20 - 25 Triệu VNĐ
Công Ty TNHH TM An Cát (K- Market)
Hồ Chí Minh, Đồng Nai
9 - 12 triệu VNĐ
Công Ty TNHH Action Composites Hightech Industries
Xem trang công ty- Địa chỉ công ty: Đường số 4, KCN Nhơn Trạch 3, Thị trấn Hiệp Phước, Huyện Nhơn Trạch, Tỉnh Đồng Nai
- Quy mô: Từ 501 - 1000 nhân viên
Thông tin công việc
Vị trí:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Việc làm tương tự
Nhân Viên Thu Mua (Purchasing Officer)
Công ty TNHH Taicera Keraben
Đồng Nai, Tây Ninh
11 - 16 triệu
Chuyên Viên Mua Hàng Hiện Trường
CÔNG TY CỔ PHẦN ĐẦU TƯ VÀ SẢN XUẤT CE
Hồ Chí Minh, Đồng Nai, Tây Ninh
10 - 15 triệu
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