Purchasing Specialist

Mô tả Công việc
1. In charge of purchase goods for factory in general that meet all requirements from requestors with the most resonable cost.
2. Evaluating and selecting quotations base on the criteria such as: technical performance, product reliability, lead-time to delivery, life- cycle cost agains MOQ, payment term.
3. Ensure to follow Supplier's Approval & Perrformance Monitoring.
4. Closely work with HR team, others team and supplier to place the order with the most suitable products.
5. Prepare contract/ PO for approval and make sure to get the right product at the right time , right condition and right place according to the contract/PO.
6. Keeping a Record of the process from the receive the request, send the invitation to offer to any records regarding the performance of PO/Contract.
7. Actively involved in developing specifications as well as in apprasing suppliers, developing supply strategies, evaluatiing performance, value/cost analysis and auditing supplier.
8. Ensure to follow supply objectives like quality, availability & lead-time, supplier service& ressponsiveness, good payment terms and low cost.
9. Buyers are responsible for developing and managing supplier relationships ( e.g. strategic partnership).
10. Other tasks by Head of Department