• Salary

    Competitive

  • Experience

    3 - 5 Years

  • Job level

    Experienced (Non - Manager)

  • Deadline to apply

    05/10/2026

Benefits

  • Laptop
  • Insurance
  • Allowances
  • Employee Shuttle
  • Uniform
  • Incentive bonus
  • Healthcare
  • Training Scheme
  • Salary review
  • Annual Leave

Job Description

Job Purpose

  • Responsible for end-to-end purchasing and sourcing activities to ensure timely and cost-effective procurement of materials, equipment, tooling, and services, supporting uninterrupted production and business continuity.

Key Responsibilities

  • Manage end-to-end sourcing and purchasing activities for machining parts, production parts, machinery, equipment, spare parts and services.
  • Execute supplier sourcing, quotation evaluation, price negotiation, order placement, and delivery follow-up.
  • Handle daily purchasing requests and ensure materials, tooling, spare parts, and services are available according to operational requirements.
  • Review purchasing requirements and quotations to ensure compliance with specifications, pricing, delivery, payment terms, and other purchasing conditions.
  • Conduct price comparisons and provide sourcing recommendations based on cost, quality, delivery, technical capability, and supplier reliability.
  • Cross-check Purchase Requisitions (PRs) and issue Purchase Orders (POs) in accordance with approved requirements and purchasing procedures.
  • Coordinate with Maintenance, Technical, Production, and other departments to understand technical requirements and ensure appropriate specifications are defined.
  • Monitor purchasing costs and supplier performance to improve cost efficiency and supply reliability.
  • Search for and evaluate potential suppliers based on quality, technical capability, capacity, cost competitiveness, delivery performance, and service capability.
  • Support internal departments in identifying and evaluating new potential suppliers.
  • Maintain effective relationships with existing suppliers and continuously improve supplier competitiveness and service levels.
  • Follow up supplier performance and coordinate corrective actions when issues related to quality, delivery, cost, or service arise.
  • Negotiate daily purchasing requirements, quotations, prices, delivery schedules, payment terms, and other commercial conditions with suppliers.
  • Negotiate new contracts, including pricing, terms and conditions, delivery, warranty, payment, and service requirements.
  • Regularly update contracts with frequently purchased items, revised prices, and applicable purchasing conditions.
  • Prepare price comparisons and negotiation results to support sourcing and purchasing decisions.

Job Requirement

  • Bachelor's degree in Supply Chain, Business Administration, Engineering, or a related field.
  • 3+ years of experience in purchasing/procurement, in a manufacturing environment.
  • Hands-on experience in Technical Purchasing is preferred.
  • Good understanding of purchasing processes, supplier sourcing, quotation comparison, negotiation, and contract management.
  • Strong negotiation, analytical, communication, and supplier management skills.
  • Good command of English for communication, quotation review, contracts, and supplier correspondence.
  • Proficiency in MS Office; experience with ERP/SAP systems is an advantage.

* WHAT WE OFFER:

  • Health care insurance (after probation)
  • Long year services award
  • Public holidays and company day bonus
  • Year end bonus
  • Team dinner
  • Provided with on-the-job training, technical skills development, and company-specific industry courses.

* OTHER INFORMATION:

  • Off all Saturdays, leave office at 4 pm on Friday.
  • Free Shuttle bus from Ho Chi Minh / Bien Hoa / Ba Ria.

Work location

Dong Nai
Công Ty Action Composites Hightech Industries, Đường số 4, KCN Nhơn Trạch III - Giai đoạn 2, Phường Nhơn Trạch, TP Đồng Nai, Việt Nam

More Information

  • Degree: Bachelor
  • Age: Unlimited
  • Salary: Competitive
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