Purchasing Manager

• Purchasing:
o Implement purchasing policy and purchasing system for the plant
o Run the purchase request/purchase order/reception of goods system and its links with the Finance & Accounting Department smoothly
o Sourcing of local suppliers and purchase consumables for all departments
o Optimize the purchasing strategy in order to keep the stock level at a minimum to guarantee a smooth operation and minimize costs
o Responsible for buying R/M, P/M and spare parts locally and overseas considering company requirements regarding quality, quantity, price etc.
o Periodically assess supplier performance in terms of Delivery and Quality
o Follow up delivery progress of the purchase and ensure on time deliveries
o Manage and arrange the return of rejected material to supplier for replacement
• Cost control:
o Variable cost and fixed cost control
o Manage quotations, negotiate for assigned items at the most economical prices at the highest quality and suitable delivery terms
o Prepare a quarterly Cost Saving Report
o Handling key the Transaction Account Payable (Vendor’s Invoice)
• Import and Export
o Verify the documents of Import - Export and key in EMT System to submit BOI for approval
o Custom clearance of imported equipment and materials
• Document Control in Purchase Dept. of ISO 9001:2000

- 13th month salary - Insurance and other benefits in accordance Vietnamese Labor Code - Dynamic Working Environment