NHÂN VIÊN THU MUA/ PURCHASE STAFF

- Download the item list from SAP- MRP then download report from PLM- plan data to find the PCD/ FIN Date to group items/qty to make PRs in SAP accordingly
- Check plan data/red rows every week- >Work with suppliers to improve ETD/ETA, check daily requests from MER/planning to improve ETD/ETA.
- Generate PR in MRP and send the PRs to suppliers to get the PI w/prices and ready dates. Deal prices for the new items, and payment terms with new suppliers.
- Create PO w/updating the prices, ready date then send them to management to get the approval in SAP.
- Work with our shipping team/ forwarder to get the best O/F or A/F rate then arrange courier, air, or sea shipments.
- Check and arrange cash flow weekly. If TT is in advance or LC, send dcos to our finance team and follow up w/them to get it done till received the payment copy.
- Book and follow- up Thread, carton, polybag, paper bags, tape, silica gel, plastic pin, and Pesheet for all buyers.
- Get the shipment docs, check, confirm to shipping, warehouse, finance, and other concerned teams then follow up till materials are in- house and dos come to finance for payment, get materials in- house

* Education:
- Bachelor of Supply Chain/Business Administration or equivalent.
* Experience:
- Minimum of 2 year- experience in Supply Chain/Business Administration related field/ Purchase Staff.
- Good at Microsoft Office Skill and relevant systems.
- Communication English.
- Ability to build and maintain positive relationships with colleagues.

Cập nhật gần nhất lúc: 2024-03-28 10:55:39