Tuyển dụng Purchasing Manager tại Bình Dương - CÔNG TY TNHH PHIL INTER PHARMA

- Co-ordinate to all team members to check contracts/agreements for risk management purpose. Support team members for complaint quality/quantity difference with suppliers/vendors, ask for compensate in special case.
- Coordinate with RND to do sourcing new materials/APIs for product development projects.
- Maintain relationships with suppliers/ vendors and monitor coordination for scheduling or expediting deliveries and to resolve shortages, missed or late deliveries and other related problems.
- Support Staffs on solving serious trouble.
- Maintain Purchase Information Record and ensure that all details and information on prices, discounts, delivery lead-time, suppliers, inbound and outbound goods are recorded and updated in the ERP systems.
- Regulatory support (getting dossiers from API manufacturers for registration purpose)
- Source out new API/Excipient/PM vendors with good quality, reasonable price and dossier/ documentations perform products registration required for new products development purpose or submit variation/additional sources for available visas.
- Review purchase requisitions to ensure accuracy before converting them into purchase orders promptly so as to expedite purchasing work flow and to comply with procedures under the Quality Management System (QMS) for Purchasing.
- Source alternative suppliers which are cost to ensure following of Purchasing Services with Materials Management plan. This includes analysing cost, terms and conditions, and delivery time.
- Periodical evaluate Suppliers/Vendors and maintain relationships with suppliers.
- Check quotations from Staffs and send quotations to Deputy General Director for approval, assure that all purchase works are done by strictly following company policies and procedures at the best price, base on integrity principles.
- Other tasks follow instructions from BOD.