Purchasing StaffCông ty TNHH Dalat Hasfarm

- Understanding the key drivers that impact volume, quality and price trends of agricultural produce in the sourcing areas
- Negotiate terms with suppliers, including but not limited to pricing, quality, delivery time and payment term
- Identify and evaluate potential suppliers.
- Ensure selected suppliers understand and comply with company regulation and policy on Produce Specification, Receiving Process, and Delivery time; and Payment Process.
- Execute the purchase order on daily basis
- Enter Purchase Orders details into Navision; and inform Delivery Plan to Sourcing Coordinator
- Maintain the records of purchases, including volume delivered, agreed prices, agreed payment terms, and agreed charges from the company for payments.
- Evaluate suppliers periodically, and work with sourcing manager to develop good performing suppliers with farming capacity into contracted farmers
- Coordinating with Sourcing manager and Supply Chain Coordinator in planning the volume required from the suppliers to ensure the stability of supply