Sourcing Officer
Hạn nộp hồ sơ: 13/12/2026 (Còn 28 ngày)
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Mô tả công việc
Mô tả công việc
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JOB SUMMARY
The Sourcing Officer is responsible for sourcing and purchasing materials, supplies, and services required for the company's operations. This role involves identifying/evaluating suppliers, negotiating contracts, and monitoring delivery schedules to ensure timely and cost-effective procurement. He/She will work closely with other departments to support production needs, maintain inventory levels, and ensure quality and compliance standards are met.
MAIN RESPONSIBILITIES
• Supplier Management
• Identify, evaluate, and select suppliers based on quality, cost, reliability, and service.
• Maintain strong relationships with suppliers to ensure continuity and reliability of supply.
• Assist in supplier negotiations, including price, terms, and conditions, to secure favorable agreements.
• Procurement Process
• Process purchase orders, ensuring accurate information on specifications, pricing, and delivery schedules.
• Track order status and communicate any changes or delays to relevant departments.
• Ensure procurement activities align with company policies and quality standards.
• Inventory Management
• Monitor inventory levels to determine purchasing needs based on forecast and production schedules.
• Coordinate with the warehouse and production departments to ensure timely replenishment of materials.
• Help manage slow-moving and obsolete inventory to reduce costs.
• Cost Control and Budgeting
• Conduct market research to identify cost-saving opportunities and alternative suppliers.
• Assist in analyzing purchasing trends and making recommendations to reduce expenses.
• Maintain cost data for materials and services to support budgeting and cost-control measures.
• Documentation and Reporting
• Ensure all procurement documentation is complete, accurate, and compliant with company and regulatory standards.
• Prepare reports on purchase history, cost analysis, and supplier performance for management review.
• Maintain accurate and up-to-date records in the procurement system.
• Cross-Department Collaboration
• Work closely with the production, quality assurance, and logistics teams to meet operational needs.
• Coordinate with other departments to resolve any supply issues or discrepancies in a timely manner.
• Support new product development by sourcing and securing necessary materials.
Mức độ phù hợp và xếp hạng của bạn so với ứng viên khác như thế nào?
JOB SUMMARY
The Sourcing Officer is responsible for sourcing and purchasing materials, supplies, and services required for the company's operations. This role involves identifying/evaluating suppliers, negotiating contracts, and monitoring delivery schedules to ensure timely and cost-effective procurement. He/She will work closely with other departments to support production needs, maintain inventory levels, and ensure quality and compliance standards are met.
MAIN RESPONSIBILITIES
• Supplier Management
• Identify, evaluate, and select suppliers based on quality, cost, reliability, and service.
• Maintain strong relationships with suppliers to ensure continuity and reliability of supply.
• Assist in supplier negotiations, including price, terms, and conditions, to secure favorable agreements.
• Procurement Process
• Process purchase orders, ensuring accurate information on specifications, pricing, and delivery schedules.
• Track order status and communicate any changes or delays to relevant departments.
• Ensure procurement activities align with company policies and quality standards.
• Inventory Management
• Monitor inventory levels to determine purchasing needs based on forecast and production schedules.
• Coordinate with the warehouse and production departments to ensure timely replenishment of materials.
• Help manage slow-moving and obsolete inventory to reduce costs.
• Cost Control and Budgeting
• Conduct market research to identify cost-saving opportunities and alternative suppliers.
• Assist in analyzing purchasing trends and making recommendations to reduce expenses.
• Maintain cost data for materials and services to support budgeting and cost-control measures.
• Documentation and Reporting
• Ensure all procurement documentation is complete, accurate, and compliant with company and regulatory standards.
• Prepare reports on purchase history, cost analysis, and supplier performance for management review.
• Maintain accurate and up-to-date records in the procurement system.
• Cross-Department Collaboration
• Work closely with the production, quality assurance, and logistics teams to meet operational needs.
• Coordinate with other departments to resolve any supply issues or discrepancies in a timely manner.
• Support new product development by sourcing and securing necessary materials.
Yêu cầu
MINIMUM EXPERIENCE AND EDUCATION REQUIREMENTS
EDUCATION
• Bachelor's degree in Supply Chain Management, Business Administration, or a related field
• At least 5 years of experience in supply chain, logistics, or procurement in packaging industry: Carton box, wooden/plastics pallet, plastic bag, thermoformed tray, lumber and plywood
EXPERIENCE
LANGUAGES
• IELTS : 5.0
SKILLS AND COMPETENCES
• Bachelor's degree in Business Administration, Supply Chain Management, or related field.
• Strong organizational skills and attention to detail.
• Excellent negotiation and communication skills.
• Proficiency in Microsoft Office Suite (especially Excel) and familiarity with ERP systems.
• Ability to work independently and manage multiple priorities in a fast-paced environment.
HEALTH AND SAFETY AND ENVIRONMENTAL OBLIGATIONS
• As per company regulations
ENVIRONMENT
• As per company regulations
ADDITIONAL INFORMATION
Our Core Values are Simplicity, Empowerment and Respect. Our ways of working are characterized by Customer First, Cooperation and Communication. At Nefab you are expected to respect the environment, while putting customers first. In our global organization we cooperate and communicate, and you are empowered to innovate and simplify.
Nefab embraces diversity and equal opportunities, and therefore welcome all applications. We are committed to building teams with a variety of backgrounds, perspectives and skills.
EDUCATION
• Bachelor's degree in Supply Chain Management, Business Administration, or a related field
• At least 5 years of experience in supply chain, logistics, or procurement in packaging industry: Carton box, wooden/plastics pallet, plastic bag, thermoformed tray, lumber and plywood
EXPERIENCE
LANGUAGES
• IELTS : 5.0
SKILLS AND COMPETENCES
• Bachelor's degree in Business Administration, Supply Chain Management, or related field.
• Strong organizational skills and attention to detail.
• Excellent negotiation and communication skills.
• Proficiency in Microsoft Office Suite (especially Excel) and familiarity with ERP systems.
• Ability to work independently and manage multiple priorities in a fast-paced environment.
HEALTH AND SAFETY AND ENVIRONMENTAL OBLIGATIONS
• As per company regulations
ENVIRONMENT
• As per company regulations
ADDITIONAL INFORMATION
Our Core Values are Simplicity, Empowerment and Respect. Our ways of working are characterized by Customer First, Cooperation and Communication. At Nefab you are expected to respect the environment, while putting customers first. In our global organization we cooperate and communicate, and you are empowered to innovate and simplify.
Nefab embraces diversity and equal opportunities, and therefore welcome all applications. We are committed to building teams with a variety of backgrounds, perspectives and skills.
Quyền lợi
Thưởng
Attractive salary
Giải thưởng
13th month salary
Khác
Working Mon-Fri
Attractive salary
Giải thưởng
13th month salary
Khác
Working Mon-Fri
Thông tin khác
NGÀY ĐĂNG
13/11/2026
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Hậu Cần/Xuất Nhập Khẩu/Kho Bãi > Thu Mua & Quản Trị Hàng Tồn Kho
KỸ NĂNG
Procurement, Supplier Negotiation, Inventory Management, communication, Erp Systems
LĨNH VỰC
Bao bì/In ấn/Dán nhãn
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
5
QUỐC TỊCH
Không hiển thị
Xem thêm
13/11/2026
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Hậu Cần/Xuất Nhập Khẩu/Kho Bãi > Thu Mua & Quản Trị Hàng Tồn Kho
KỸ NĂNG
Procurement, Supplier Negotiation, Inventory Management, communication, Erp Systems
LĨNH VỰC
Bao bì/In ấn/Dán nhãn
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
SỐ NĂM KINH NGHIỆM TỐI THIỂU
5
QUỐC TỊCH
Không hiển thị
Xem thêm
Thông tin chung
- Thu nhập: Thỏa thuận
Nơi làm việc
- Dong Nai
Việc làm tương tự khác
Công ty Cổ phần Giải Pháp Nhân sự Việt Nam - HRchannels Group
Hồ Chí Minh, Bình Dương, Đồng Nai
30 - 35 Triệu VND
Công ty TNHH Nefab Việt Nam
Xem trang công ty- Địa chỉ công ty: Lô F, KCN Tân Hồng-Hoàn Sơn, xã Hoàn Sơn, TIên Du, Bắc Ninh, VIệt Nam
- Quy mô: Từ 101 - 500 nhân viên
- Lĩnh vực: Dịch vụ, Logistics / Xuất nhập khẩu / Mua hàng / Kho
Thông tin công việc
Vị trí:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Việc làm tương tự
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