Nhân Viên Mua Hàng ( Về linh kiện điện tử PCB)

Evaluate potential suppliers
Communicate with supplier if they are in default
Follow up on all deliveries and expedite goods to meet production requirements
Enter and issue Purchase Orders
Purchase material include packing material
Any other duties as and when required by MD
Ensure Vendors receive the latest revision drawing and specification
Finalize the actual quantity of the material to be ordered
Check delivery confirmation of all material orders that are released
Negotiate the best delivery term, price, lead time, MOQ, payment term
Evaluate supplier performance with QA
Re- Schedule if required
Inform to Account Payable Section and liaise with vendors for rejected parts, shortage parts and replacement dates.
Review Purchase Orders for adequacy of specified requirement
Source for better, cheaper and more reliable parts for the existing running products
Report quality problem to supplier
Confirm material orders to vendors/suppliers

3+ years purchasing experience
Proven experience in a similar role, preferably within the electronics manufacturing or PCBA industry.
Must be open to feedback and can be flexible and adaptable
Excellent attention to detail. Able to work well under pressure; strong sense of urgency.
Familiarity with component sourcing and procurement processes.
Exceptional communication skills both verbal and written
University graduated
Readily able to learn and adapt to new computer applications, system upgrades and other technology as necessary.
Advanced knowhow of Supply Chain Management

- Lương tháng 13; và thưởng năm theo doanh thu lợi nhuận ( nếu có)
- Theo Pháp Luật Lao động hiện hành, BHXH,YT & TN được tham gia theo mức lương thỏa thuận sau khi kết thúc thời gian thử việc.
- Mức lương thỏa thuận;

Cập nhật gần nhất lúc: 2024-10-14 14:55:03