Purchasing Supervisor
CÔNG TY CỔ PHẦN DẦU NHỚT VÀ HÓA CHẤT VIỆT NAM (MOTUL - VILUBE)
Địa điểm làm việc: Hồ Chí Minh
Hết hạn: 18/10/2023
- Chi tiết công việc
- Giới thiệu công ty
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Mô tả công việc
This position is responsible for buying consumable material, maintenance spare part, equipment, services, and coordination of CAPEX procurement activities. This will include; implementing sourcing strategies, evaluating offers and vendors, managing purchasing processes, managing vendors and providing inputs for vendor selection decision.
MAIN RESPONSIBILITIES
• Working with departments in Factory to provide purchasing services as their need. Develop sourcing strategy of material service to bring the best value for company.
• Coordination to deliver material, service spending within budget
• Liaise with Engineering and Project teams, to develop the procurement strategy for each project.
• Assist stakeholders to implement the specifications, technical and quality requirements for RFQ (Request for Quotation).
• Research and evaluate suppliers based on price, quality, service, support, availability, reliability, production and delivery capabilities, and the supplier's reputation and history.
• Manage the IFB (Invitation for Bidding) process involving all relevant stakeholders and ensure appropriate technical and end user reviews are incorporated and recorded within the tender review and decision making process.
• Evaluate tender responses in terms of safety, health & environment, quality and value for money.
• Assist in the identification of new suppliers and ensure due diligence is carried out for all new sources of supply.
• Negotiate terms and conditions for contract. Evaluate and monitor contract performance following contract placement to ensure compliance with contractual obligations and to determine need for changes.
• Perform expediting activities and visits to ensure adherence to schedule and milestone activities.
• Work with stakeholders across project team to research and resolve supplier issues such as variances with supplier contract terms and conditions, quality or service delivery
• Represent the Purchasing Division at internal and external meetings.
• Provide inputs/analysis for vendor selection decision
MAIN RESPONSIBILITIES
• Working with departments in Factory to provide purchasing services as their need. Develop sourcing strategy of material service to bring the best value for company.
• Coordination to deliver material, service spending within budget
• Liaise with Engineering and Project teams, to develop the procurement strategy for each project.
• Assist stakeholders to implement the specifications, technical and quality requirements for RFQ (Request for Quotation).
• Research and evaluate suppliers based on price, quality, service, support, availability, reliability, production and delivery capabilities, and the supplier's reputation and history.
• Manage the IFB (Invitation for Bidding) process involving all relevant stakeholders and ensure appropriate technical and end user reviews are incorporated and recorded within the tender review and decision making process.
• Evaluate tender responses in terms of safety, health & environment, quality and value for money.
• Assist in the identification of new suppliers and ensure due diligence is carried out for all new sources of supply.
• Negotiate terms and conditions for contract. Evaluate and monitor contract performance following contract placement to ensure compliance with contractual obligations and to determine need for changes.
• Perform expediting activities and visits to ensure adherence to schedule and milestone activities.
• Work with stakeholders across project team to research and resolve supplier issues such as variances with supplier contract terms and conditions, quality or service delivery
• Represent the Purchasing Division at internal and external meetings.
• Provide inputs/analysis for vendor selection decision
Yêu cầu
• Experience of MRO and CAPEX (Capital Expenditure)
• Experience of purchasing, contract and risk management.
• Good awareness of procurement best practice procedures.
• Well-developed interpersonal and communications skills.
• Commercial and contractual awareness.
• Analytical & problem solving skills.
• Excellent negotiating and influencing skills.
• Good English in writing and communication
• University degree (or equivalent) preferably in a related subject or substantial relevant experience
• Proven relevant procurement and strategic sourcing experience including knowledge of professional purchasing policies and procedures relating to CAPEX spend
• Proven negotiation skills
• Strong interpersonal skills and ability to engage and communicate with internal and external stakeholders
• Detail-oriented with strong organizational skills and the ability to handle multiple projects
• Experience of purchasing, contract and risk management.
• Good awareness of procurement best practice procedures.
• Well-developed interpersonal and communications skills.
• Commercial and contractual awareness.
• Analytical & problem solving skills.
• Excellent negotiating and influencing skills.
• Good English in writing and communication
• University degree (or equivalent) preferably in a related subject or substantial relevant experience
• Proven relevant procurement and strategic sourcing experience including knowledge of professional purchasing policies and procedures relating to CAPEX spend
• Proven negotiation skills
• Strong interpersonal skills and ability to engage and communicate with internal and external stakeholders
• Detail-oriented with strong organizational skills and the ability to handle multiple projects
Quyền lợi
Bonus
Health Care
Training
Health Care
Training
Thông tin khác
Ngày Đăng Tuyển
18/09/2023
Cấp Bậc
Nhân viên
Ngành Nghề
Thu Mua/Vật Tư/Cung Vận, Hàng tiêu dùng, Bảo trì/Sửa chữa
Lĩnh vực
Khai khoáng/Dầu khí
Kỹ Năng
Machine Purchasing, Purchasing Processes, Procurement Sourcing, Procurement, Manufacturing Purchasing
Ngôn Ngữ Trình Bày Hồ Sơ
Tiếng Anh
18/09/2023
Cấp Bậc
Nhân viên
Ngành Nghề
Thu Mua/Vật Tư/Cung Vận, Hàng tiêu dùng, Bảo trì/Sửa chữa
Lĩnh vực
Khai khoáng/Dầu khí
Kỹ Năng
Machine Purchasing, Purchasing Processes, Procurement Sourcing, Procurement, Manufacturing Purchasing
Ngôn Ngữ Trình Bày Hồ Sơ
Tiếng Anh
Thông tin chung
- Ngày hết hạn: 18/10/2023
- Thu nhập: Thương lượng
Giới thiệu công ty
Xem trang công ty
Địa chỉ:1201A Tầng 12 Ruby Plaza, 44 Lê Ngọc Hân, Phường Phạm Đình Hổ, Quận Hai Bà Trưng, Hà Nội Điện thoại: 024 3632 1942 - 0917 346 810 Website: Hơn 20 năm hoạt động trong lĩnh vực sản xuất và cung cấp dầu nhớt phục vụ công nghiệp và dân dụng
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