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In charge of daily operational purchasing needs such as planning, issuing and following up on purchase orders delivery and shipment schedules.
Placement of orders with vendors, as well as, expediting, deferring and canceling.
Work with and maintain accurate information on ERP server.
Combine with relevant departments to check the product's ability to meet the requirements set out.
Connecting with domestic supplier and responsible to coordinate the product requirements
Making selection, compare offers and do the necessary analysis to choose the most suitable product.
Coordinate purchasing activities with other departments to control and ensure the best optimum inventory level by performing cost analysis and purchase volume for major commodities.
Review and process Request for Sourcing including verification/benchmark of price and other transaction conditions, negotiation, PO creation, and PO acknowledgement.
Enter order details (e.g. vendors, quantities, prices) into internal databases,
Prepare reports on purchases, including cost analyses,
Monitor stock levels and place orders as needed.
Yêu Cầu Công Việc
Graduation from commercial / economic background.
Fluence in English.
Having a good knowledge about ERP system.
At least 3 years’ experience on MRP purchasing activities.
Understanding of purchasing principles and international purchasing process, commercial.
High energy level, proactive and be able to work independent.
Strong in negotiation, communication and self-initiative.
This is a 6 month contract position
Địa điểm làm việc
Đồng Nai
Đường số 10, KCN Long Thành, xã Tam An, huyện Long Thành, tỉnh Đồng Nai
Thông Báo Việc Làm
