SO SÁNH LƯƠNG Nộp hồ sơ
Chức vụ:Nhân viên
Kinh nghiệm:1 - 2 năm kinh nghiệm
Hình thức làm việc:Toàn thời gian cố định
Yêu cầu bằng cấp:Đại học trở lên
Yêu cầu giới tính:Không yêu cầu
Số lượng cần tuyển:1 ứng viên
Địa chỉ: SỐ 63B CAMETTE PHƯỜNG NGUYỄN THÁI BÌNH QUẬN 1 HCM
Mô tả công việc
* Job Purpose
- Acquisition of material and products required to assure on-time delivery for our production and customers
- Identify, source and to obtain the material from multiple suppliers worldwide
- Evaluate, and determine the best supplier considering price, quality, value, terms and delivery for each material
* Major duties
- Find and source the best material and goods for the best price, from reliable suppliers.
- Assure that the acquisition of all material or products will meet the requirements of the company as well as health ministry specifications and customs clearance
- Negotiate the best price, best MOQ and payment terms with vendors and find ways to obtain the best always.
- Track and maintain proper levels of stocked inventory within approved guidelines.
- Work with production to forecast needs and upcoming Purchase Order
- Initiate and implement process improvement initiatives for the department.
- Maintain relationships with existing suppliers while seeking new ones.
- Monitor and address supplier performance in terms of delivery, quality and reliability, among others. Working with QC and R&D department to control quality of tested and purchased materials
- Issue Purchase Orders and verify that the vendors have received them.
- Update & maintain ERP system with supplier and ITem information.
- Ensure that all materials / goods are planned and received on time. Follow up on all purchase orders to ensure that scheduled delivery dates are met.
- After shipment, work with logistic department to prepare all shipping documents and work with forwarder
- Assist other departments for needed material pricing as required.
- Follow up on claim related to discrepancy in price, quantity & quality.
- Work with directors and follow up on supplier replacement quantity related to quality.
- Optimize procurement workflows and ERP
* Key Performance Indicators
- Cost reduction
- Payment terms improvement
- Quality improvements
- Material availability
Yêu cầu công việc
* Job Specification
- Bachelor, Major in Trade / Business Administration
- Excellent English, additional language is an advantage
- Minimum 2 years of experience in purchasing for a manufacturing company, preferably sourcing from foreign suppliers
- Knowledge of purchasing for manufacturing and Procurement system
- Be able find good goods / services with high reputation suppliers also meet requirements specification.
- Be able to build-up the long-term relationship with supplier and obtain a lowest prices.
- Organizational and structural thinking
- Knowledge of BOM is a plus
- Knowledge of raw material, medical products is a plus. Will to learn is necessary
- Strong knowledge of manufactural process
- Knowledge of procurement cost management; familiar with making Cost management Table.
- Having experience in developing, sourcing, procurement material.
- Proficient in MS Office computer skills (especially Excel)
Quyền lợi được hưởng
- Tuân thủ và thực hiện bằng hoặc trên Luật lao động hiện hành;
- Làm việc từ Thứ 2 - thứ 6 (48 giờ / tuần);
- 12 ngày phép năm / năm;
- Được tham gia BHXH, Bảo hiểm
sức khỏe, tai nạn 24 / 24;
- Các chế độ khác theo Chính sách của Công ty;