Procurement Staff

1. Material Forecast, Purchasing:
- Forecast materials based on production plan, End-Customer’s forecast & headquarter’s allocation
- Daily follow up with component shipment, request custom clearance for import shipment
- Daily follow up and reflect actual supply plan PSI
- Weekly review CTB with End-customer, perform tasks that requested by End-customer
- Daily update on production plan
- Daily update on actual inventory
2. Quality management
- Follow up with IQA for incoming inspection result and resolve any related issues;
- Communicate with suppliers on quality issues, follow up with improvement solution/ replacement shipment/ sorting materials
- Manage RMA, 4M process, etc.
- Annually site audit vendors (if needed)
3. ERP, SCS, GIPS system
- Manage suppliers’ database
- Update component price, release purchase order
- Shipment process (confirm BL, inv; request custom clearance, etc.)
- Manage inventory, monthly closing
- Quality issue, 4M process
4. Monthly payment: Arrange payment request for vendors (monthly basis)
5. Report & others: Monthly/ daily report to internal & outside organization, also with other request for leadership team

- Shuttle bus to pick up employees daily (Hai Phong, Hai Duong) - Overtime Claim: 150% ~ 200%– Probation Period: 100% Salary - . Opportunities for Learning & Being Trained Abroad. - . Public Holidays as stipulated by current Vietnam Laws. - . Mandatory Insurances including Social Insurance, Medical Insurance, Unemployment Insurance, and Additional Accidental Insurance 24 / 24. - Bonus and Annual Salary Review as per the Company ’ s Policies.