21/08/2026
Thu mua / Vật tư, Xuất nhập khẩu, Vận chuyển / Giao nhận / Kho vận
Nhân viên chính thức
Cạnh tranh
2 - 3 Năm
Nhân viên
21/09/2026
Support sourcing activities for assigned categories in accordance with company policies and business requirements.
Assist in supplier identification, supplier qualification, RFQ/RFP processes, quotation comparison, and supplier evaluation activities.
Support commercial negotiations with suppliers regarding pricing, delivery terms, and payment conditions to achieve cost-effective purchasing solutions.
Prepare quotation analyses, spend reports, and procurement data to support sourcing decisions.
Conduct market research and collect information on suppliers, products, and industry trends.
Support supplier onboarding activities, including document collection, supplier registration, qualification processes, and vendor creation.
Create, maintain, and update purchasing master data in ERP systems, including vendor records, pricing information, and procurement-related documentation.
Assist in sourcing projects, including new product introductions (NPI), localization initiatives, and supplier transfer activities.
Support contract preparation, documentation management, and follow-up of supplier agreements.
Monitor supplier performance in terms of quality, delivery, responsiveness, and service levels, and prepare performance reports.
Prepare procurement reports, sourcing analyses, supplier performance summaries, and savings tracking reports as required.
Perform other tasks and special projects assigned by the manager.