Senior Purchaser (Power BI & Data Analytics Preferred)
Hạn nộp hồ sơ: 31/08/2026 (Còn 4 ngày)
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Mô tả công việc
Mô tả Công việc
1. Purchasing:
To purchase helping and packaging materials to ensure continuity of SMT, EMC production & follow up the process until the material has been received in warehouse
To manage and be responsible for Safety Stock (SS) of SMT and EMC helping and packaging material items including to check stock availability and send PO to supplier to ensure stock is refilled on time
To follow up Return Material Authorization (RMA) procedure for Returned RM to suppliers including but not limited to:
- cooperating with IGI/QA in the quality claim
- raising & follow-up claims and credit note for rejected RMs
- arranging shipment of rejected RMs to suppliers
- arranging compensation shipment with suppliers
To support Warehouse for special check of shipments and monthly counting
To cooperate with Warehouse to ensure all items in Discrepancy WH are followed up and solved within 30 days
To implement other tasks to support other Logistics purchasing teams and Production when required
To cooperate with Finance Dept for jobs related to payment process
To effectively lead the Common and MEMS Purchasing team to perform required tasks including reasonable job allocation, team work building and motivation, staff coaching and staff evaluation
To be responsible for all scope related to purchasing for Common and MEMS
2. Supplier Management:
To search for new and potential suppliers and service providers
To negotiate best prices and other commercial conditions
To cooperate with suppliers/ forwarders/ service providers to make sure safe and timely transportation of all shipment (including normal and dangerous goods)
3. Documentation:
To prepare Purchase Request (PR), Purchase Order (PO) and other related documents
To check and monitor shipment status then prepare related Shipping Documents (SD) to Import-Export team for the customs clearance and shipment release
To set up proper filing system to store hard copies of quotations, catalogue and information of qualified / approved suppliers
To report and update information of missing RMs on shared folders/ sharepoint as required
To be responsible for all ISO and Safety-Health-Environment (SHE) issues that related to Logistics including working closely with Facility and SHE, attending regular (or special audits) ISO and environmental audits, proposing solutions and improvements, following the action plan and reporting/ updating the action status
1. Purchasing:
To purchase helping and packaging materials to ensure continuity of SMT, EMC production & follow up the process until the material has been received in warehouse
To manage and be responsible for Safety Stock (SS) of SMT and EMC helping and packaging material items including to check stock availability and send PO to supplier to ensure stock is refilled on time
To follow up Return Material Authorization (RMA) procedure for Returned RM to suppliers including but not limited to:
- cooperating with IGI/QA in the quality claim
- raising & follow-up claims and credit note for rejected RMs
- arranging shipment of rejected RMs to suppliers
- arranging compensation shipment with suppliers
To support Warehouse for special check of shipments and monthly counting
To cooperate with Warehouse to ensure all items in Discrepancy WH are followed up and solved within 30 days
To implement other tasks to support other Logistics purchasing teams and Production when required
To cooperate with Finance Dept for jobs related to payment process
To effectively lead the Common and MEMS Purchasing team to perform required tasks including reasonable job allocation, team work building and motivation, staff coaching and staff evaluation
To be responsible for all scope related to purchasing for Common and MEMS
2. Supplier Management:
To search for new and potential suppliers and service providers
To negotiate best prices and other commercial conditions
To cooperate with suppliers/ forwarders/ service providers to make sure safe and timely transportation of all shipment (including normal and dangerous goods)
3. Documentation:
To prepare Purchase Request (PR), Purchase Order (PO) and other related documents
To check and monitor shipment status then prepare related Shipping Documents (SD) to Import-Export team for the customs clearance and shipment release
To set up proper filing system to store hard copies of quotations, catalogue and information of qualified / approved suppliers
To report and update information of missing RMs on shared folders/ sharepoint as required
To be responsible for all ISO and Safety-Health-Environment (SHE) issues that related to Logistics including working closely with Facility and SHE, attending regular (or special audits) ISO and environmental audits, proposing solutions and improvements, following the action plan and reporting/ updating the action status
Yêu cầu
Yêu Cầu Công Việc
1. Education: College degree in Foreign Trade, Economics, English, Finance, or related fields. A university degree is preferred.
2. Professional knowledge of:
Ability in controlling purchasing cost
Knowledge in Contract Management and Supplier Management
Be able forecasting and scheduling based on inventory status
Knowledge in Group Management
3. Knowledge of computer servicing:
Good at Microsoft Office
Can use AXAPTA or SAP, preferable
4. Languages: Be able to communicate in English
5. Professional experience: At least 2 years of experience in purchasing. Experience in an international electronics manufacturing company is preferred.
1. Education: College degree in Foreign Trade, Economics, English, Finance, or related fields. A university degree is preferred.
2. Professional knowledge of:
Ability in controlling purchasing cost
Knowledge in Contract Management and Supplier Management
Be able forecasting and scheduling based on inventory status
Knowledge in Group Management
3. Knowledge of computer servicing:
Good at Microsoft Office
Can use AXAPTA or SAP, preferable
4. Languages: Be able to communicate in English
5. Professional experience: At least 2 years of experience in purchasing. Experience in an international electronics manufacturing company is preferred.
Quyền lợi
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Xe đưa đón
Đồng phục
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Nghỉ phép năm
Du Lịch
Phụ cấp
Xe đưa đón
Đồng phục
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Nghỉ phép năm
Thông tin chung
- Thu nhập: Cạnh tranh
Nơi làm việc
- Lô I3-9, Khu Công Nghệ Cao, phường Tăng Nhơn Phú
Việc làm tương tự khác
NGÂN HÀNG TMCP PHƯƠNG ĐÔNG (OCB)
Hà Nội, Hồ Chí Minh
Cạnh tranh
Công ty TNHH BlueMedia Việt Nam
Hồ Chí Minh
15tr-25tr ₫/tháng
Ngân Hàng TMCP Quốc Tế Việt Nam - VIB
Hồ Chí Minh
Thỏa thuận
CÔNG TY TNHH GOBEYOND
Hồ Chí Minh
Từ 8 Triệu - Dưới 10 Triệu VNĐ / Tháng
CÔNG TY TNHH SONION VIỆT NAM
- Địa chỉ công ty: Phường Tân Phú, Quận 9, Tp Hồ Chí Minh
- Quy mô: Từ 1000 - 5000 nhân viên
- Lĩnh vực: Sản xuất / Vận hành sản xuất, Cơ khí chế tạo / Điện / Điện tử / Tự động hóa
Thông tin công việc
Vị trí:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Việc làm tương tự
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