PURCHASING PART LEADER (QUẢN LÝ MUA HÀNG)

Mô tả Công việc
Together with Procurement manager to create purchasing plan. (Weekly, Monthly, Quarterly, Yearly Plan)
Develop strategies to make sure that cost savings and supplier performance targets are met - or exceeded.
Receipt & analyze purchase requisition from other Departments (Service plan, Sample or Part Q...)
Following Balance PO and daily check Requirement Sales Information to order new PO, monitor stock levels, and place orders as needed, PIC of overseas/local supplier.
Negotiate with suppliers for the best-purchasing package (in terms of quality, price, term, delivery, and service)
Working together with the logistics team to follow the cargo schedule. Checking invoice and packing list, B/L to confirm the cargo to get customs clearance.
Maintains a network of professional contacts in order to discover new opportunities for good deals on orders.
Daily checking production plan to inform arrival material schedule information to Planner department (STICK)
Prepare and analyze monthly financial results, quarterly forecasts, performance review and annual budget, yearend reporting, and year-end package.
Contact point in communication with local or overseas supplier for any matter relating to purchase (NG, ROSH, MSDS, ECN..)
Main Supplier In Charge: BTR,KSTECH,PACIFIC, DONGGUAN XINGDONG, GENESISTEK, NOVAS,GNS, REGENWORK, RZ SYSTEM, PLAYVINA, BNF, PROSTECH, IMARKET VIETNAM, KHANGNAM VINA,...
Support Supplier: SJ International,SEHC musang, Cntus, EunsungEstech, NEN, Woory.
Making report to manager (weekly,monthly,)
*** Working at: CÔNG TY TNHH DAEYOUNG EP VINA , KCN MỸ XUÂN B1- CONAC, PHƯỜNG MỸ XUÂN, THỊ XÃ PHÚ MỸ, BÀ RỊA - VŨNG TÀU
Together with Procurement manager to create purchasing plan. (Weekly, Monthly, Quarterly, Yearly Plan)
Develop strategies to make sure that cost savings and supplier performance targets are met - or exceeded.
Receipt & analyze purchase requisition from other Departments (Service plan, Sample or Part Q...)
Following Balance PO and daily check Requirement Sales Information to order new PO, monitor stock levels, and place orders as needed, PIC of overseas/local supplier.
Negotiate with suppliers for the best-purchasing package (in terms of quality, price, term, delivery, and service)
Working together with the logistics team to follow the cargo schedule. Checking invoice and packing list, B/L to confirm the cargo to get customs clearance.
Maintains a network of professional contacts in order to discover new opportunities for good deals on orders.
Daily checking production plan to inform arrival material schedule information to Planner department (STICK)
Prepare and analyze monthly financial results, quarterly forecasts, performance review and annual budget, yearend reporting, and year-end package.
Contact point in communication with local or overseas supplier for any matter relating to purchase (NG, ROSH, MSDS, ECN..)
Main Supplier In Charge: BTR,KSTECH,PACIFIC, DONGGUAN XINGDONG, GENESISTEK, NOVAS,GNS, REGENWORK, RZ SYSTEM, PLAYVINA, BNF, PROSTECH, IMARKET VIETNAM, KHANGNAM VINA,...
Support Supplier: SJ International,SEHC musang, Cntus, EunsungEstech, NEN, Woory.
Making report to manager (weekly,monthly,)