PURCHASING PART LEADER (QUẢN LÝ MUA HÀNG)CÔNG TY TNHH DAEYOUNG EP VINA
Nơi làm việc: Bà Rịa - Vũng Tàu
Ngành nghề: Quản trị kinh doanh, Quản lý điều hành, Vật tư/Thiết bị/Mua hàng, Lương cao, Bán hàng, Kinh doanh, Giao Dịch Khách Hàng
Lương: Cạnh tranh
Hình thức: Toàn thời gian
Ngày đăng: 28/08/2024
Hạn nộp: 28/10/2024
Mô tả công việc
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,)
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,)
Yêu cầu công việc
Yêu Cầu Công Việc
Have at least 4 years of purchasing management experience.
Priority will be given to candidates with experience in purchasing electronics products.
Have experience managing team.
Have at least 4 years of purchasing management experience.
Priority will be given to candidates with experience in purchasing electronics products.
Have experience managing team.
Quyền lợi được hưởng
Chế độ bảo hiểm
Phụ cấp
Đồng phục
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Phụ cấp thâm niên
Nghỉ phép năm
Phụ cấp
Đồng phục
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Phụ cấp thâm niên
Nghỉ phép năm
Thông tin khác
Bằng cấp:
Đại học
Độ tuổi:
Không giới hạn tuổi
Lương:
Cạnh tranh
Đại học
Độ tuổi:
Không giới hạn tuổi
Lương:
Cạnh tranh
Giới thiệu công ty
CÔNG TY TNHH DAEYOUNG EP VINA việc làm
Khu Tài Lộc ,Số 63 Đường Lò Lu, Phường Trường Thạnh , Quận 9 , Hồ Chí Minh, Việt Nam
Quy mô: Từ 101 - 500 nhân viên
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Trưởng/Phó phòng Nhân sự
CÔNG TY CỔ PHẦN TẬP ĐOÀN HOA SEN
thỏa thuận
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Vị trí PURCHASING PART LEADER (QUẢN LÝ MUA HÀNG) do công ty CÔNG TY TNHH DAEYOUNG EP VINA tuyển dụng tại Bà Rịa - Vũng Tàu, Joboko tự động tổng hợp mức lương Cạnh tranh, tìm thêm việc làm về PURCHASING PART LEADER (QUẢN LÝ MUA HÀNG) hoặc công ty CÔNG TY TNHH DAEYOUNG EP VINA ở các link phía trên
Giới thiệu công ty
CÔNG TY TNHH DAEYOUNG EP VINA việc làm
Khu Tài Lộc ,Số 63 Đường Lò Lu, Phường Trường Thạnh , Quận 9 , Hồ Chí Minh, Việt Nam
Quy mô: Từ 101 - 500 nhân viên