Benefits
- Insurance
- Travel
- Incentive bonus
- Healthcare
- Training Scheme
- Salary review
Job Description
DEVELOP PROCUREMENT PLAN:
- Develop procurement implementation plans to ensure alignment with overall procurement strategies and operational activities.
- Cost saving management:
- Cost reduction: control Purchase price variance (PPV) between the current price versus last year’s buying price.
- Cost avoidance: control cost avoidance by negotiating a better price from the lowest price of at least 3 quotation suppliers.
- Facilitate engagement sessions with organisational network and external vendors for optimal procurement transactions.
- Develop organisation’s procurement targets and Key Performance Indicators (KPIs) across teams to meet business development goals.
IN ORDER TO
- Ensure alignment with overall procurement strategies and operational activities.
- Meet business development goals on cost saving.
MANAGE SUPPLIER SELECTION PROCESSES:
- Develop selection processes and criteria with suppliers.
- Sourcing new suppliers for PNI project launch on-time.
- Ensure buying machine and spare parts from authorized traders.
- Review accuracy of information gathered on potential suppliers that fulfill procurement requirements.
- Develop proposal development criteria to be used by prospective suppliers.
- Analyse list of suppliers based on prices, specifications, and delivery dates to determine best suppliers’ bids.
- Tracking supplier performance and improvement OTIF: delivery on time; in full and quality in the shipments
- Conduct negotiations with preferred suppliers on contract terms and conditions.
IN ORDER TO
- Standardize the supplier performance and selection processes.
- Ensure high quality shipments and efficiency OTIF report: on time delivery and in-full quantity.
MANAGE PROCUREMENT ACTIVITIES:
- Contract and order management.
- Management of material supply in production.
- In charge of cost control, lead time, term of payment.
- Interface with relevant departments to satisfy demand.
- Do reporting and ad-hoc support to BOD.
- Responsible for products qualify by standard requested.
IN ORDER TO
- Ensure supply in production.
- Identify future inventory and demand needs to get the best price.
- Reduce procurement risk in quality & quantity issue, late delivery.
DRIVE COLLABORATION OF HUMAN RESOURCE, TECHNOLOGY, FINANCE AND CONTINUOUS IMPROVEMENT INITIATIVES:
- Propose department’s financial budget for management approval.
- Provide on-the-job training and performance evaluation to subordinates.
- Implement the department’s recruitment and retention efforts.
- Implement the department’s recruitment and retention efforts.
- Evaluate how workplace technology approach can be revised based on feedback.
- Review outcomes using available records and information to determine effectiveness of work processes and procedures.
- Review work processes improvement solutions to determine effectiveness.
IN ORDER TO
- Make sure operation effectively and continuous improvement
Job Requirement
- Graduated from University majoring in Business Administration or relevant major.
- At least 5 years’ experience in the same position in manufacturing industry. Priority (Food/ FMCG).
- Good communication in English is required.
- Must have strong computer knowledge in MS Office, ERP Oracle, and Subsystem.
- Commercial Law
- Contract drafting principles/Contract Law.
- Key Performance Indicator (KPI) setting for contracts and service level agreements.
- Organisation, industry, and legal standards on contractual matters.
- Contract negotiation techniques and protocols.
- Dispute resolution techniques.
- Knowledge of inventory management and stock control.
- Knowledge of bidding and price strategy process.
Địa điểm: 613 Trần Đại Nghĩa, P. Tân Tạo A, Q. Bình Tân, HCM
More Information
- Degree:
Bachelor
- Age:
Unlimited
- Salary:
Competitive