BENEFITS:
Lương thưởng tháng 13 theo doanh thu của công ty và nhiều hình thức thưởng hấp dẫn khác.
Cung cấp trang thiết bị đầy đủ để phục vụ công việc
Có Shuttle Bus đưa đón từ Thuận An, Bình Dương- HCM đến Long An
RESPONSIBILITIES:
Manage Procurement Process: Manage and lead team to plan and execute purchasing activities according to departmental needs. Coordinate with planning team to prepare MRP (material planning request) ensure raw material arrival meet production plan properly.
Contract Negotiation: Negotiate contract terms with suppliers to achieve the best prices and conditions.
Compliance Assurance: Ensure all procurement activities comply with company policies and regulations.
Contract Negotiation: Negotiate contract terms with suppliers to achieve the best prices and conditions.
upplier Evaluation: Analyze supplier performance and assess the quality of goods and services. Resolve issues/problem related to supplier not meet company requirement.
Supplier Evaluation: Analyze supplier performance and assess the quality of goods and services. Resolve issues/problem related to supplier not meet company requirement.
ERP & Data Management: Manage all procurement- related data within Odoo, ensuring accuracy in purchase orders, material inventory, and supplier records, build and maintain supplier performance dashboards in Power BI to track KPIs such as lead times, defect rates, and on- time delivery performance, use data analytics to identify cost- saving opportunities and improve supplier efficiency.
Compliance Assurance: Ensure all procurement activities comply with company policies and regulations.
ERP & Data Management: Manage all procurement- related data within Odoo, ensuring accuracy in purchase orders, material inventory, and supplier records, build and maintain supplier performance dashboards in Power BI to track KPIs such as lead times, defect rates, and on- time delivery performance, use data analytics to identify cost- saving opportunities and improve supplier efficiency.
Risk Management: Develop contingency sourcing strategies to mitigate supply interruptions, Identify and approve alternative materials to reduce dependency on single suppliers, enhance supply chain resilience by diversifying sourcing channels and creating backup plans for critical materials
Budget Management: Monitor and control the procurement budget, reporting costs to management.
Budget Management: Monitor and control the procurement budget, reporting costs to management.
Manage Procurement Process: Manage and lead team to plan and execute purchasing activities according to departmental needs. Coordinate with planning team to prepare MRP (material planning request) ensure raw material arrival meet production plan properly.
Risk Management: Develop contingency sourcing strategies to mitigate supply interruptions, Identify and approve alternative materials to reduce dependency on single suppliers, enhance supply chain resilience by diversifying sourcing channels and creating backup plans for critical materials
Sourcing: Identify and evaluate potential suppliers, conduct market research to find the best sourcing options, and establish a supplier database.
Sourcing: Identify and evaluate potential suppliers, conduct market research to find the best sourcing options, and establish a supplier database.
