Vendor Delivery Performance Evaluation & Improvement (60%):Strongly work with suppliers, conduct periodic performance evaluations, and share feedback with vendors.Lead the implementation and...
Job Purpose: Support the Purchasing team in managing procurement activities, ensuring timely supply of materials and services at competitive costs while maintaining quality standards.KEY...
Purchasing:Maintain integrity of master data and purchasing planning parameters.Report tracking and control of inventory levels and reliability of inventorySourcing suitable suppliers based on...
- Review purchase requests and create purchase orders (PO) for direct and indirect materials.- Source and evaluate suppliers based on cost, quality, availability, and logistics.- Handle...
Retki international trade development company limited
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Mô tả công việc:- Thỏa thuận giá cả và hợp đồng- Đánh giá nhà cung cấp- Quản lý tiến độ giao hàng, vận chuyển- Tìm kiếm nhà cung cấp mới- Theo dõi và đánh giá chất lượng sản phẩm giao dịch- ...
Soạn thảo và lưu trữ hợp đồng, hồ sơLập các báo cáo định kỳ hoặc đột xuất theo yêu cầu của trưởng bộ phậnXử lý hồ sơ thanh toán của phòng mua hàng: quản lý danh muc vendor, theo dõi công nợ, xử lý...
Main Responsibilities:Handle customer requirements indicated in Standard Operating Procedure (SOP): Timely & amicable settlement of customer issues.Coordinate with overseas office to smooth...
Job DescriptionOrder management supportPO tracking and record for order management and payment processInventory report updateTracking and follow up with carrier and customer (include CO &...
Main Responsibilities:Coordinate with overseas office to smooth operation: smooth and timely correspondence, and smooth service delivery.Update information in the core system.Generate necessary...
Order Processing & Validation:• Accurately input or validate orders received via Sales Force Automation tools, EDI, or email.• Coordinate with the Finance department to ensure customers are within...
Retki international trade development company limited
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Thời gian làm việc: Thứ 2- 7: 8h- 17h (nghỉ cách tuần thứ 7)Mô tả công việc:Có thể đi công tác và tăng ca theo yêu cầu công việc.Làm báo cáo và gửi email bằng tiếng Trung hoặc Nhật cho nhà máy và...
Công ty tnhh contoura new insole technology development
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Position OverviewThe Order Management Associate – Insole Products is responsible for end- to- end coordination of customer orders, ensuring accuracy, timeliness, and compliance with customer...
Ensuring timely procurement of all goods required by the hotel at the best available price and quality.Ensures the implementation of purchasing policies and procedures.Oversees and ensures the...
Drive Cost Down and Localization projects through cross- functional coordination to achieve cost- saving targets.Act as the single point of accountability for CKD orders, including order placement,...
The Order Management Manager will be responsible for overseeing the end- to- end order management process for insole products, from order receipt to delivery, while ensuring smooth coordination with...
Budget Management- Propose solutions to optimize inventory costs and improve financial efficiency.- Monitor and analyze monthly expenses to ensure cost control.- Prepare and manage the budget for...
Lập kế hoạch ngân sách mua hàng, kiểm soát dòng tiền, theo dõi và báo cáo kết quả so với kế hoạch.Quản lý hồ sơ, chứng từ mua hàng: hợp đồng, bảng giá, hồ sơ nhà cung cấp, đơn đặt hàng, biên bản...
Ensure compliance with procurement policies and procedures.Monitor delivery timelines and product quality.Develop procurement strategies aligned with operational needs.Source and manage supplier...
Responsibilities- Travel between cities to supervise performance & address prolongedly unsolved problems to meet KPIs.- Collaborate with the Sales team to prepare stock for running weekly,...
Manage supplier relationships, including regular communication, performance evaluations and issue resolution.Prepare and present reports on procurement activities, performance metrics and cost...
· Conducting cost analyses and setting benchmarks for improvement· Complaints to partners when material problems occur that do not comply with the agreement.· Negotiate directly with partners on...
Come up with ideas and develop purchasing plans, always ensure the stability of purchasing activities.· Conducting cost analyses and setting benchmarks for improvement· Directly inspect and monitor...
As a Purchasing Manager, you are expected to be an enthusiastic and dynamic professional who communicates effectively with both internal team members and external suppliers.You will be responsible...
MÔ TẢ CÔNG VIỆCLogistics• Lập báo cáo định kỳ về chi phí logistics, tình trạng đơn hàng, tồn kho.• Chuẩn bị, kiểm tra và hoàn thiện bộ hồ sơ, chứng từ xuất nhập khẩu (Invoice, Packing List, C/O, Bill...
Duy trì và cập nhật dữ liệu Sales Plan System với độ chính xác cao.Cập nhật kế hoạch bán hàng hàng tháng lên hệ thống nội bộ và đối chiếu dữ liệu với khách hàng.Thu thập, so sánh báo cáo WIP và KPI...
Primary Responsibilities Purchasing Administration• To review purchase requisitions considering issues such as lead times, standardization, quantity discounts, and purchasing budgets.• To ensure the...
· Negotiate directly with partners on terms of quantity, materials, and price.· Developing sound, cost- effective strategies for the purchasing of materials used· Search, research, collect...
Key role: Ensure procurement activities (materials, raw materials, packaging, chemicals, services, etc.) are executed in compliance with procedures, quality standards, delivery timelines, and cost...