DEVELOP PROCUREMENT PLAN:

• Interface with team members, Engineering, MKT, Production, R&D to satisfy purchased requisitions.

• Cost saving management: control cost avoidance by negotiation a better price from the lowest price of at least 3 quotation suppliers.

• Receive purchase requests from maintenance department + Importing equipment PR + PNI projects, search for suppliers and provide price plans for the required departments.

• Conduct a search for a supplier, negotiate a bid to get the most reasonable price, then transfer the quotation to the head of the maintenance department, production, warehouse, cost price validation.

MANAGE SUPPLIER SELECTION PROCESSES:

• Follow selection processes and criteria working with suppliers.

• Sourcing new suppliers for PNI project launch on-time.

• Ensure buying machines 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.

• Analyze list of suppliers based on prices, specifications, and delivery dates to determine best supplier bids.

• Conduct negotiations with preferred suppliers on contract terms and conditions.

• Tracking supplier performance on-time and in-full delivery

MANAGE PROCUREMENT ACTIVITIES:

• Review requisitions to ensure coding is correct and valid justification is provided; facilitate the approval process and convert requisitions into Purchase Orders.

• Submitting to the Head of Department and BOD for approval of the quotation and updating the price when approved

• Negotiate and edit contracts to purchase goods and services with a value greater than twenty million.

• Contract submit and update.

• Tracking of Purchase orders (PO) and delivery orders (DO).

• Carrying out procedures for receiving goods without going through the warehouse and transferring warehouse receipts, follow up partner making payments to the accountant.

• Making advance documents and send to Procurement partner making payment to suppliers.

• Make periodic or irregular reports on the tasks in charge at the request of the Head of the Department

• Coordinate with functional departments to perform supplier capacity assessment.

• ​Graduated University
• At least 2-3 years’ experience in mechanical, machine, spare parts.
• 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.
• Product/Technical Knowledge.
• 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

• Bằng cấp: Đại học
• Hình thức: Nhân viên chính thức
• Độ tuổi: Không giới hạn tuổi
• Lương: Cạnh tranh