Purchaser / Buyer

Review material requirement then process order in ERP via Purchasing Dashboard
Manage purchasing master data in GSS: unit price, MOQ, UoM, lead time and other trade terms…
Monitor, propose solutions and update ETA/delivery status of missing parts as well as coordinate with Logistics Production and Accounting Dept for any issues that affects these deliveries.
Check shipping documents such as Inv, PL, BL/AWB then inform the pickup schedule to the logistics team and schedule payment with Accounting Dept.
Negotiate with suppliers for achievement of competitive purchasing price, on time delivery, and improvement on other commercial terms.
Measure supplier performance according to approved process.
Follow up and expedite orders to ensure parts arrived on time as scheduled.
Source alternative parts, suppliers, ensure supply continuity and product quality.

Can do attitude
Prior experiences in handling purchasing for technical parts is desirable.
Familiarity with working with ERP systems for purchasing functions.
Familiarity with working with ERP systems for material planning functions is a plus.
University, college graduation or the like is required. Preferably, candidate graduated from Foreign Trade University, Famous Technical University, Supply Chain Certification.
Familiar with multiple tasks handling.
Demonstrated ability to learn new things quickly and apply the new things in daily work effectively.
Good skills of Excel
Prior experience in handling purchasing, manage delivery for a large number of items (1000- > 2000 material SKUs) for at least two years is critical.
Good negotiation skills both in English and Vietnamese
Open minded person

Du Lịch

Cập nhật gần nhất lúc: 2024-04-03 12:21:46