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Mô tả công việc
Mô tả Công việc
I. Key Objectives
Ensure the purchasing process to be carried out efficiently and in compliance with regulations and company policies.
II. Position-Specific Tasks & Responsibilities
· Receiving purchase requests from departments; making POs, contracts in accordance with the company's procedures, tracking orders to ensure the plan, updating information to the departments.
· Lead all aspects of the material sorting/negotiating/ purchasing process, from identifying needs to securing the right materials at the best price.
· Search and evaluate suppliers of goods and materials according to the standards proposed by the requesting department.
· Manage orders and solving issues with suppliers such as: making, tracking, negotiating on price, quality, warranty policy, returning goods.
· Developing a supplier system and surveying the prices of frequently purchased goods or goods that have been planned to buy.
· Work with suppliers to handle unqualified goods, goods in need of warranty, inventory (return, exchange, price compensation, discount, etc.) when necessary.
· Review and evaluate the supplier situation and make a note to the Head of Department to solve and avoid risks in the next batch of orders.
· Collect information for negotiation, determine the quantity of goods to buy in order to negotiate the best possible price and service quality.
· Follow up the quality after the goods have been delivered, make payment procedures for the supplier.
· Make Bill of Material ( BOM) and send to Production timely.
· Manage and suggest sollution for slow moving material in stock.
· Prepare weekly, monthly, or other relevant reports at the request of the head of the department.
· Manage all purchasing documents, asking import shipping docs and forward to Logistics.
· Review purchase orders to ensure accuracy before placing orders.
· Respond to comercial team when having request to check material leadtime, checking calendars and preparing necessary documents to secure materials efficiently.
· Work with functional teams (Production, Quality...) to smooth the operation.
· Lead and develop team
· Other related tasks as assigned by the superior.
I. Key Objectives
Ensure the purchasing process to be carried out efficiently and in compliance with regulations and company policies.
II. Position-Specific Tasks & Responsibilities
· Receiving purchase requests from departments; making POs, contracts in accordance with the company's procedures, tracking orders to ensure the plan, updating information to the departments.
· Lead all aspects of the material sorting/negotiating/ purchasing process, from identifying needs to securing the right materials at the best price.
· Search and evaluate suppliers of goods and materials according to the standards proposed by the requesting department.
· Manage orders and solving issues with suppliers such as: making, tracking, negotiating on price, quality, warranty policy, returning goods.
· Developing a supplier system and surveying the prices of frequently purchased goods or goods that have been planned to buy.
· Work with suppliers to handle unqualified goods, goods in need of warranty, inventory (return, exchange, price compensation, discount, etc.) when necessary.
· Review and evaluate the supplier situation and make a note to the Head of Department to solve and avoid risks in the next batch of orders.
· Collect information for negotiation, determine the quantity of goods to buy in order to negotiate the best possible price and service quality.
· Follow up the quality after the goods have been delivered, make payment procedures for the supplier.
· Make Bill of Material ( BOM) and send to Production timely.
· Manage and suggest sollution for slow moving material in stock.
· Prepare weekly, monthly, or other relevant reports at the request of the head of the department.
· Manage all purchasing documents, asking import shipping docs and forward to Logistics.
· Review purchase orders to ensure accuracy before placing orders.
· Respond to comercial team when having request to check material leadtime, checking calendars and preparing necessary documents to secure materials efficiently.
· Work with functional teams (Production, Quality...) to smooth the operation.
· Lead and develop team
· Other related tasks as assigned by the superior.
Yêu cầu
Yêu Cầu Công Việc
Education:
College graduate or higher, majors related to engineering, accounting, business
Experience:
At least 02 years related to purchasing, and 01 years as in supervory level.
Knowledge and Skills:
Able to communicate well internally and externally, write and respond to emails for foreign suppliers.
Able to use office computer software such as Excel, Word, Powerpoint.
Education:
College graduate or higher, majors related to engineering, accounting, business
Experience:
At least 02 years related to purchasing, and 01 years as in supervory level.
Knowledge and Skills:
Able to communicate well internally and externally, write and respond to emails for foreign suppliers.
Able to use office computer software such as Excel, Word, Powerpoint.
Quyền lợi
Laptop
Chế độ bảo hiểm
Phụ cấp
Xe đưa đón
Đồng phục
Chế độ thưởng
Tăng lương
Công tác phí
Phụ cấp thâm niên
Nghỉ phép năm
Chế độ bảo hiểm
Phụ cấp
Xe đưa đón
Đồng phục
Chế độ thưởng
Tăng lương
Công tác phí
Phụ cấp thâm niên
Nghỉ phép năm
Thông tin khác
Bằng cấp:
Cao đẳng
Độ tuổi:
Không giới hạn tuổi
Lương:
Cạnh tranh
Cao đẳng
Độ tuổi:
Không giới hạn tuổi
Lương:
Cạnh tranh
Thông tin chung
- Ngày hết hạn: 20/08/2024
- Thu nhập: Cạnh tranh
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