• Receive and update PO from the Business Department.
• Calculate and monitor purchasing plans in alignment with production and shipment schedules.
• Control and manage import-export transactions.
• Supplier management:
- Develop annual supplier evaluation plans and monitor implementation progress.
- Monitor and control quality, payment terms, services, delivery performance, warranty, etc.
• Coordinate with related departments to handle issues arising during the purchasing process.
• Support staff in negotiations and problem-solving with suppliers and internal departments.
• Source and update the most competitive supply chain in terms of quality, price, delivery time, payment terms, etc.
• Coordinate quotations for materials for new product development projects.
Education: University
Software: MS Office/ERP
Language: English business level
2 years working for foreign companies or international groups
Knowledge of logistics and understanding of international purchasing procedures.
Strong negotiation skills.