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      Un-Available LTD Co.,

      Fabric Purchaser

      Un-Available LTD Co.,
      NỘP ĐƠN ỨNG TUYỂN
      Địa điểm

      Hồ Chí Minh

      • Lương

        Cạnh tranh

      • Kinh nghiệm

        1 - 2 Năm

      • Cấp bậc

        Nhân viên

      • Hết hạn nộp

        30/05/2026

      Phúc lợi

      • Laptop
      • Chế độ bảo hiểm
      • Du Lịch
      • Phụ cấp
      • Chăm sóc sức khỏe
      • Tăng lương
      • Phụ cấp thâm niên
      • Nghỉ phép năm
      • CLB thể thao

      Mô tả Công việc

      • Checking all information on the PO merchandiser sent, if missing information ask them to update and acceptonly when all is correct and complete.
      • Negotiate the best prices, surcharge, quality and Leadtime with suppliers
      • Work with Supplier to provide the detail fabric plan to ensure the delivery date is matching with Customer'srequest.
      • Fulfill the Fabric Tracking Data continuously.
      • Sending contract to supplier to be sure they are agreeing of UA requirement in the same time as the PO
      • Submitting the contract to Purchasing Manager to review before submitting to CFO for approval.
      • Ensure to commit to the timeline of submitting rule.
      • Transfer the payment document to Purchasing Admin to process for deposit.
      • Send the Bank Slip / TT copy to Supplier.
      • Request Supplier to send the Shipping Sample for reviewing.
      • Reviewing the Shipping Sample compared to the Swatch or Request.
      • Transfer the Shipping Sample and the approved Sample to QA Dept for final reviewing.
      • Transfer the Payment Document to Purchasing Admin to process the full payment.
      • If the payment term is TT before, send the TT copy to Supplier to get the delivery document
      • Transfer the delivery document to Import & Export Dept to arrange the Overseas Shipment.
      • Work with Supplier to receive the shipment on-time after receiving the payment.
      • Update the receiving status of the PO on ERP system when receive the delivery note from Supplier.
      • Make the request to Warehouse Dept to cut the fabric for testing before Stocking as required in the QualityManual.
      • Cooperate with QA Dept to the get the final result of the fabric to make the decision to stockin or not.
      • When the final decision of QAM is not cleared, ask for the advice from HoD before get back to Supplier.
      • Make the Balance Sheet and send to the Supplier for checking before get the final confirmation to settle thepayment.
      • Provide the Inspection Report to Warehouse to stocking or return to Supplier.
      • Work with Supplier to deliver the replenishment quantity.
      • Inform to Supplier to arrange their trucks to receive the return quantity.
      • Provide documents related to the return of goods to the supplier's warehouse.
      • When fabric/trim comes which defect, need to solve the problem in quickly and proactive to be sure not affectto production time
      • Receiving the labdip request from Commercial team.
      • Check if receive full information, if not, need to come back with Commercial team.
      • Receive labdip & transfer to qa for quality inspection
      • Send labdip & qa’s comments to merch
      • Work with supplier receive the required amount in advance to make pp sample
      • When fabric/trim comes which defect, need to solve the problem in quickly and proactive to be sure not affectto production time
      • Join in Pre-production meeting(face-to-face) to make clear the information about the artwork and print positionbefore bulk.
      • Update the latest delivery plan to the system to arrange the plan.
      • Any updating information needs to be updated before expires.

      Yêu Cầu Công Việc

      • Bachelor’s degree or above
      • 1–2 years’ experience in garment or fabric purchasing
      • Strong background in Purchasing & Planning
      • Good English communication (work with overseas stakeholders)
      • Strong planning, analytical & risk management skills
      • Proficient in MS Office
      • Self-motivated, detail-oriented, and reliable

      Địa điểm làm việc

      Hồ Chí Minh
      Một phần lô I/3, đường số 7, KCN Vĩnh Lộc, Bình Hưng Hòa B, Q. Bình Tân, Tp. HCM

      Thông tin khác

      • Bằng cấp: Đại học
      • Thời gian thử việc: 2 Months
      • Độ tuổi: Không giới hạn tuổi
      • Thời gian làm việc:Mon - Fri (8AM - 5PM)
      • Phúc lợi:

        - 12 days annual leave per Labour Law + 0.5-day per quarterly teambuilding leave.
        - Lunch free
        - Full social-insurance contributions based on agreed salary (After 2 months)
        - Insurance 24/7 after Probation
        - Healthcare: gym center, yoga class at company

      • Lương: Cạnh tranh

      Gợi ý hồ sơ

      Job tags / skills

      Gửi tôi việc làm tương tựBáo xấu
      NỘP ĐƠN ỨNG TUYỂN

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      Việc làm theo khu vực

      Việc làm phổ biến

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