Mức lương: Cạnh tranh Loại hình: Toàn thời gian Chức vụ: Quản lý Kinh nghiệm: 4 nămcommunication
Mô tả việc làm
Mô tả việc làm
Together with Procurement manager to create purchasing plan. (Weekly, Monthly, Quarterly, Yearly Plan)
Develop strategies to make sure that cost savings and supplier performance targets are met – or exceeded.
Receipt & analyze purchase requisition from other Departments (Service plan, Sample or Part Q…)
Following Balance PO and daily check Requirement Sales Information to order new PO, monitor stock levels, and place orders as needed, PIC of overseas/local supplier.
Negotiate with suppliers for the best-purchasing package (in terms of quality, price, term, delivery, and service)
Working together with the logistics team to follow the cargo schedule. Checking invoice and packing list, B/L to confirm the cargo to get customs clearance.
Maintains a network of professional contacts in order to discover new opportunities for good deals on orders.
Daily checking production plan to inform arrival material schedule information to Planner department (STICK)
Prepare and analyze monthly financial results, quarterly forecasts, performance review and annual budget, yearend reporting, and year-end package.
Contact point in communication with local or overseas supplier for any matter relating to purchase (NG, ROSH, MSDS, ECN..)
Main Supplier In Charge: BTR,KSTECH,PACIFIC, DONGGUAN XINGDONG, GENESISTEK, NOVAS,GNS, REGENWORK, RZ SYSTEM, PLAYVINA, BNF, PROSTECH, IMARKET VIETNAM, KHANGNAM VINA,…
Support Supplier: SJ International,SEHC musang, Cntus, EunsungEstech, NEN, Woory.
Making report to manager (weekly,monthly,)
*** Working at: CTy TNHH DAEYOUNG EP VINA , KCN MỸ XUÂN B1- CONAC, PHƯỜNG MỸ XUÂN, THỊ XÃ PHÚ MỸ, BÀ RỊA – VŨNG TÀU
Together with Procurement manager to create purchasing plan. (Weekly, Monthly, Quarterly, Yearly Plan)
Develop strategies to make sure that cost savings and supplier performance targets are met – or exceeded.
Receipt & analyze purchase requisition from other Departments (Service plan, Sample or Part Q…)
Following Balance PO and daily check Requirement Sales Information to order new PO, monitor stock levels, and place orders as needed, PIC of overseas/local supplier.
Negotiate with suppliers for the best-purchasing package (in terms of quality, price, term, delivery, and service)
Working together with the logistics team to follow the cargo schedule. Checking invoice and packing list, B/L to confirm the cargo to get customs clearance.
Maintains a network of professional contacts in order to discover new opportunities for good deals on orders.
Daily checking production plan to inform arrival material schedule information to Planner department (STICK)
Prepare and analyze monthly financial results, quarterly forecasts, performance review and annual budget, yearend reporting, and year-end package.
Contact point in communication with local or overseas supplier for any matter relating to purchase (NG, ROSH, MSDS, ECN..)
Main Supplier In Charge: BTR,KSTECH,PACIFIC, DONGGUAN XINGDONG, GENESISTEK, NOVAS,GNS, REGENWORK, RZ SYSTEM, PLAYVINA, BNF, PROSTECH, IMARKET VIETNAM, KHANGNAM VINA,…
Support Supplier: SJ International,SEHC musang, Cntus, EunsungEstech, NEN, Woory.
Making report to manager (weekly,monthly,)
Yêu cầu tuyển dụng
Yêu cầu tuyển dụng
Have at least 4 years of purchasing management experience.
Priority will be given to candidates with experience in purchasing electronics products.
Have experience managing team.
Quyền lợi công việc
Chế độ bảo hiểm
Phụ cấp
Đồng phục
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Phụ cấp thâm niên
Nghỉ phép trong năm
Thông tin khác
Bằng cấp:
Đại học
Độ tuổi:
Không giới hạn tuổi
Lương:
Cạnh tranh
Thông tin chung
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:Thời hạn: 28/10/2024
Hết hạn: 28/10/2024
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