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Vị trí công việc này hiện tại đã hết hạn nộp hồ sơ, bạn có thể tham khảo thêm một số công việc tương tự tại đây:
Mô tả công việc
Objective of the position
Be responsible for daily operation of purchasing tasks and mange the purchase orders effectively. Proactively provide purchasing-topics related to other department.
Functional tasks
- New supplier sourcing & qualification (commodities & trading service) in accordance with the company's processes and regulations.
- Manage all suppliers and negotiate about the production leadtime, transit leadtime, pricing, contract, credit term/commercial terms and incentive/debate scheme where applicable, in the coordination with product management team.
- Follow up and update master data: MOQ/ MOV; leadtime, supplier information, supplier article, purchase price, trading term...
- Coordinate with Demand planning team to have purchasing forecast then provide to supplier for well-managing purchasing plan
- Execute Purchase Order (both for trading goods & sample request); Update Supplier's order confirmation & shipment stays on-time in system
- Work with forwarders to have suitable flight/ vessel booking in term of low freight cost & short leadtime
- Check the draft shipment document and confirm to supplier to issue official shipment docs, collect full original documents from supplier & forward to custom declaration service Partners.
- Prepare payment request (include LC/ DB checking)
- Managing inbound cost budget; Pre-alert to Sale or Line manger if any urgent ad-hoc case of booking (high cost or non-contracting forwarder)
- Managing claim to supplier on-time for any shipment discrepancies
- Managing supplier's performance (for both trading goods & 3PL service)
- Conduct monthly meeting with supplier for improvement
- Regularly update import and export taxes, policies related to customs procedures fully, quickly and promptly.
- Update the weekly shipment report (both PO & shipping)
- Provide the daily supports to sales & customer services team for shorten leadtime; landed cost estimation..
- Together be responsible for the on-time of stock coming; pre-alert & take action to mitigate risk of supplier constraint
- Complete any extra tasks assigned by supervisors/managers.
Be responsible for daily operation of purchasing tasks and mange the purchase orders effectively. Proactively provide purchasing-topics related to other department.
Functional tasks
- New supplier sourcing & qualification (commodities & trading service) in accordance with the company's processes and regulations.
- Manage all suppliers and negotiate about the production leadtime, transit leadtime, pricing, contract, credit term/commercial terms and incentive/debate scheme where applicable, in the coordination with product management team.
- Follow up and update master data: MOQ/ MOV; leadtime, supplier information, supplier article, purchase price, trading term...
- Coordinate with Demand planning team to have purchasing forecast then provide to supplier for well-managing purchasing plan
- Execute Purchase Order (both for trading goods & sample request); Update Supplier's order confirmation & shipment stays on-time in system
- Work with forwarders to have suitable flight/ vessel booking in term of low freight cost & short leadtime
- Check the draft shipment document and confirm to supplier to issue official shipment docs, collect full original documents from supplier & forward to custom declaration service Partners.
- Prepare payment request (include LC/ DB checking)
- Managing inbound cost budget; Pre-alert to Sale or Line manger if any urgent ad-hoc case of booking (high cost or non-contracting forwarder)
- Managing claim to supplier on-time for any shipment discrepancies
- Managing supplier's performance (for both trading goods & 3PL service)
- Conduct monthly meeting with supplier for improvement
- Regularly update import and export taxes, policies related to customs procedures fully, quickly and promptly.
- Update the weekly shipment report (both PO & shipping)
- Provide the daily supports to sales & customer services team for shorten leadtime; landed cost estimation..
- Together be responsible for the on-time of stock coming; pre-alert & take action to mitigate risk of supplier constraint
- Complete any extra tasks assigned by supervisors/managers.
Yêu cầu
- University Graduation
- Degree Educated: Business Studies/ Supply Chain / Purchasing / International Business or relevant qualification
- 5+ year experience in purchasing & import/export
- Very good purchasing knowledge
- Work independently and under high pressure
- Very good Excel skills
- Good command of English
- Good negotiation & market update
- Good interpersonal and communication skills.
- Good presentation
- Computer literate (good skill in Microsoft Office, Words, Powerpoint and SAP software)
- Excellent organizational skills
- Flexible and business oriented
- Customer centric
- Degree Educated: Business Studies/ Supply Chain / Purchasing / International Business or relevant qualification
- 5+ year experience in purchasing & import/export
- Very good purchasing knowledge
- Work independently and under high pressure
- Very good Excel skills
- Good command of English
- Good negotiation & market update
- Good interpersonal and communication skills.
- Good presentation
- Computer literate (good skill in Microsoft Office, Words, Powerpoint and SAP software)
- Excellent organizational skills
- Flexible and business oriented
- Customer centric
Quyền lợi
Thưởng
Allowances, 13th payment, Quarterly Bonus, Yearly Bonus
Chăm sóc sức khoẻ
Healthcare package
Nghỉ phép có lương
16 days annual leave
Allowances, 13th payment, Quarterly Bonus, Yearly Bonus
Chăm sóc sức khoẻ
Healthcare package
Nghỉ phép có lương
16 days annual leave
Thông tin khác
NGÀY ĐĂNG
26/09/2024
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Hành Chính Văn Phòng > Thu Mua
KỸ NĂNG
Purchasing Logistics, Purchase Management, Logistics, Purchasing Control
LĨNH VỰC
Bán lẻ/Bán sỉ
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
Không yêu cầu
QUỐC TỊCH
Không hiển thị
Xem thêm
26/09/2024
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Hành Chính Văn Phòng > Thu Mua
KỸ NĂNG
Purchasing Logistics, Purchase Management, Logistics, Purchasing Control
LĨNH VỰC
Bán lẻ/Bán sỉ
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
Không yêu cầu
QUỐC TỊCH
Không hiển thị
Xem thêm
Thông tin chung
- Ngày hết hạn: 26/10/2024
- Thu nhập: Thỏa thuận
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