Mức độ phù hợp và xếp hạng của bạn so với ứng viên khác như thế nào?
1. Source suppliers, analyze quotations and negotiate price, lead time, payment terms and other commercial conditions.
2. Manage
purchasing activities including RFQ, PR/PO, RINGI/approval, Open PO and delivery follow-up in D365/ERP.
3. Coordinate with suppliers and internal departments to resolve delivery, quality, specification and supply issues.
4. Coordinate import/export shipments, forwarders, shipping documents and customs clearance, and follow up shipment abnormalities.
5. Support supplier management, cost reduction, logistics cost control and SCM reporting.
6. Maintain accurate SCM data and support D365/ERP, Supplier Portal, digitalization and process improvement activities.
7. Identify operational risks, take necessary actions, escalate issues and follow through until closure.
8. Support common SCM activities and other duties as assigned.
Position level will be decided based on the candidate's capability and interview performance.