Nhân Viên Dịch Vụ Giao Nhận

General purpose of the position

Directly report to Procurement Manager, the job holder will handle a wide range of categories from raw materials, packaging materials to spare parts and services. The person will be in charge of the full process from sourcing, negotiating, contracting, follow up deliveries, custom clearance (for import goods), complaining (if any).

Typical responsibility

Making monthly report.
Liaise with quality team to perform supplier evaluation annually (including collecting quality documents).
Understand and follow up market and propose the strategy for handled materials.
Other tasks as assigned by manager.
Always looking for new sources to maintain security in supply and market competition.
Ensuring supplier records are kept up to date and all documentation works.
Keep track of Purchase Orders and ensure that all suppliers are aware of order requirements. Ensuring that all purchases are purchased on a timely basis with the right quantity and price through timely issuance of Purchase Orders.
Liaise with forwarder to do custom clearance.
Fulfill the purchase requests from other departments as per defined scope.
Handling claims with suppliers.

Negotiation skills with high integrity.
Capable in concluding and fixing Purchasing Contract clauses, terms and conditions.
Familiar with Incoterm, LC opening and custom clearance.
Able to handle multi- tasks with detailed- oriented.
Incoterm and international trade.
Strong analytical ability and good in data/ figures.
At least 2 years of experience in procurement in B2B manufacturing company.
Has experience in developing, sourcing and evaluating supplier by category.
Good Vietnamese and English communication.

Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương

Cập nhật gần nhất lúc: 2024-03-29 09:01:08