Purchasing StaffNefab Vietnam
Nơi làm việc: Bắc Ninh
Ngành nghề: Xuất - Nhập khẩu, Vật tư/Thiết bị/Mua hàng, Thống kê, Giao nhận/ Vận chuyển/ Kho bãi, Logistics / Xuất nhập khẩu / Mua hàng / Kho
Thu nhập: 13 - 20 triệu VNĐ
Hình thức: Toàn thời gian
Ngày đăng: 07/12/2024
Hạn nộp: 08/01/2025
Mô tả công việc
The Purchasing Staff is responsible for sourcing and purchasing materials, supplies, and services required for the company's operations. This role involves evaluating suppliers, negotiating contracts, and monitoring delivery schedules to ensure timely and cost-effective procurement. The Purchasing Staff will work closely with other departments to support production needs, maintain inventory levels, and ensure quality and compliance standards are met.
MAIN RESPONSIBILITIES
• Supplier Management
• Identify, evaluate, and select suppliers based on quality, cost, reliability, and service.
• Maintain strong relationships with suppliers to ensure continuity and reliability of supply.
• Assist in supplier negotiations, including price, terms, and conditions, to secure favorable agreements.
• Procurement Process
• Process purchase orders, ensuring accurate information on specifications, pricing, and delivery schedules.
• Track order status and communicate any changes or delays to relevant departments.
• Ensure procurement activities align with company policies and quality standards.
• Inventory Management
• Monitor inventory levels to determine purchasing needs based on forecast and production schedules.
• Coordinate with the warehouse and production departments to ensure timely replenishment of materials.
• Help manage slow-moving and obsolete inventory to reduce costs.
• Cost Control and Budgeting
• Conduct market research to identify cost-saving opportunities and alternative suppliers.
• Assist in analyzing purchasing trends and making recommendations to reduce expenses.
• Maintain cost data for materials and services to support budgeting and cost-control measures.
• Documentation and Reporting
• Ensure all procurement documentation is complete, accurate, and compliant with company and regulatory standards.
• Prepare reports on purchase history, cost analysis, and supplier performance for management review.
• Maintain accurate and up-to-date records in the procurement system.
• Cross-Department Collaboration
• Work closely with the production, quality assurance, and logistics teams to meet operational needs.
• Coordinate with other departments to resolve any supply issues or discrepancies in a timely manner.
• Support new product development by sourcing and securing necessary materials.
MAIN RESPONSIBILITIES
• Supplier Management
• Identify, evaluate, and select suppliers based on quality, cost, reliability, and service.
• Maintain strong relationships with suppliers to ensure continuity and reliability of supply.
• Assist in supplier negotiations, including price, terms, and conditions, to secure favorable agreements.
• Procurement Process
• Process purchase orders, ensuring accurate information on specifications, pricing, and delivery schedules.
• Track order status and communicate any changes or delays to relevant departments.
• Ensure procurement activities align with company policies and quality standards.
• Inventory Management
• Monitor inventory levels to determine purchasing needs based on forecast and production schedules.
• Coordinate with the warehouse and production departments to ensure timely replenishment of materials.
• Help manage slow-moving and obsolete inventory to reduce costs.
• Cost Control and Budgeting
• Conduct market research to identify cost-saving opportunities and alternative suppliers.
• Assist in analyzing purchasing trends and making recommendations to reduce expenses.
• Maintain cost data for materials and services to support budgeting and cost-control measures.
• Documentation and Reporting
• Ensure all procurement documentation is complete, accurate, and compliant with company and regulatory standards.
• Prepare reports on purchase history, cost analysis, and supplier performance for management review.
• Maintain accurate and up-to-date records in the procurement system.
• Cross-Department Collaboration
• Work closely with the production, quality assurance, and logistics teams to meet operational needs.
• Coordinate with other departments to resolve any supply issues or discrepancies in a timely manner.
• Support new product development by sourcing and securing necessary materials.
Yêu cầu
- EDUCATION:
• Bachelor's degree in Supply Chain Management, Business Administration, or a related field
• 3-5 years of experience in supply chain, logistics, or procurement.
• Proficiency with ERP and supply chain management software (e.g., SAP, Oracle, or similar).
- EXPERIENCE
- LANGUAGES
• IELTS : 5.0
- SKILLS AND COMPETENCES:
• Bachelor's degree in Business Administration, Supply Chain Management, or related field.
• 1-3 years of experience in a purchasing or procurement role (experience in the industry is a plus).
• Strong organizational skills and attention to detail.
• Excellent negotiation and communication skills.
• Proficiency in Microsoft Office Suite (especially Excel) and familiarity with ERP systems.
• Ability to work independently and manage multiple priorities in a fast-paced environment.
• Bachelor's degree in Supply Chain Management, Business Administration, or a related field
• 3-5 years of experience in supply chain, logistics, or procurement.
• Proficiency with ERP and supply chain management software (e.g., SAP, Oracle, or similar).
- EXPERIENCE
- LANGUAGES
• IELTS : 5.0
- SKILLS AND COMPETENCES:
• Bachelor's degree in Business Administration, Supply Chain Management, or related field.
• 1-3 years of experience in a purchasing or procurement role (experience in the industry is a plus).
• Strong organizational skills and attention to detail.
• Excellent negotiation and communication skills.
• Proficiency in Microsoft Office Suite (especially Excel) and familiarity with ERP systems.
• Ability to work independently and manage multiple priorities in a fast-paced environment.
Quyền lợi
Thưởng
Attractive salary
Giải thưởng
13th month salary
Khác
Working Mon-Fri
Attractive salary
Giải thưởng
13th month salary
Khác
Working Mon-Fri
Thông tin khác
Địa điểm làm việc
- Lô F, KCN Tân Hồng-Hoàn Sơn, xã Hoàn Sơn, TIên Du, Bắc Ninh, VIệt Nam
Việc làm Bắc Ninh
- Lô F, KCN Tân Hồng-Hoàn Sơn, xã Hoàn Sơn, TIên Du, Bắc Ninh, VIệt Nam
Việc làm Bắc Ninh
Giới thiệu công ty
Nefab Vietnam việc làm
Lô F, KCN Tân Hồng-Hoàn Sơn, xã Hoàn Sơn, TIên Du, Bắc Ninh, VIệt Nam
Quy mô: Từ 101 - 500 nhân viên
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Vị trí Purchasing Staff do công ty Nefab Vietnam tuyển dụng tại Bắc Ninh, Joboko tự động tổng hợp mức lương 13 - 20 triệu VNĐ, tìm thêm việc làm về Purchasing Staff hoặc công ty Nefab Vietnam ở các link phía trên
Giới thiệu công ty
Nefab Vietnam việc làm
Lô F, KCN Tân Hồng-Hoàn Sơn, xã Hoàn Sơn, TIên Du, Bắc Ninh, VIệt Nam
Quy mô: Từ 101 - 500 nhân viên