Nhân viên thu mua (Purchasing Specialist)

Compare pricing, delivery and trade terms; negotiate to select optimal suppliers.
Maintain purchasing data and records in ERP system.
Track orders and coordinate with internal teams to ensure on- time delivery.
Source, evaluate and develop suppliers for materials, factory items and equipment (local & overseas).
Prepare purchasing and supplier performance reports.
Control purchased item quality and handle supplier issues.
Execute purchasing process: material code creation, PO issuance, payment, delivery and customs clearance.
Monitor inventory, conduct periodical market price research and cost optimization.
Perform other tasks as assigned.
Manage quotations, purchasing contracts and supplier records.

Strong analytical, negotiation and problem- solving skills.
Proficient in MS Office; ERP experience is an advantage.
English or Chinese skills.
Detail- oriented, responsible and able to work under pressure.
Knowledge of procurement, supply chain and inventory management.

Laptop, Chế độ bảo hiểm, Phụ cấp, Xe đưa đón, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Phụ cấp thâm niên, Nghỉ phép năm

Cập nhật gần nhất lúc: 2026-02-21 12:25:03