Operation and Segment Purchasing Staff (Quang Ninh, Hai Phong) - Salary Upto 30M/month

Position Objective:
• Issue PR/PO in MRO system.
• Cut scrap from report.
• Execute AS7, Change management
• Set up new price, new supplier, monthly report for price, issue PO (Discreate order) in QAD system.
• Analysis and corporate for price increase
• VEVA Management
Tasks/ Responsibilities:(Main Activities)
• Manage and update ECR tracking sheet file and ECR Board.
• Create and manage ECR
• Standard cost set up, New supplier set up, New price set up in JDE.
• Manage critical situation from Natural crisis, delivery problem concern with supplier capacity.
• Corporate with TMC and GPM to manage supplier share tool capacity.
• Follow up and manage supplier for supplier consolidation and phase out.
• Corporate with SQE for improve supplier to reduce NCM.
• Main user for “Tool Life Warning” to manage tooling capacity.
• Request quotation for tooling and component to support Serial part change.
• Annual booking budget and issue Capex for replacement tooling, renew tooling and additional tooling to support VEVA.
• Corporate with SQE and GDA to complete supplier PPAP for replacement tooling, renew tooling and additional tooling.
• Support Commodity and Plant for VEVA activity.
• Corporate with internal VNQN for VEVA activity.
Commodity Concern:
• Conduct cost reduction activities for all direct material in responsible commodities based on individual plant target and sub- regional commodity strategy including:
Logistic route optimization
Localization/Regionalization (According to Commodity strategy)
Price negotiation
VE/VA generated from both ALV and Suppliers
• Maintain and update Approved Vendor List (AVL), including:
Improve and maintain current vendors/suppliers quality, delivery, and cost efficiency.
Phase out obsolete vendors/suppliers or Incapable vendors/suppliers who refuse to improve themselves.
Evaluate and Sourcing new vendors/suppliers based on commodity strategy to serve plants needed.
• Perform leader buyers’ task as assigned by the Commodity Manager.
• Issue new/replacement molds/dies at supplier according to Tool coordination team or Project team
• Maintain and update all suppliers price information of direct material for responsible commodity.
• Comply with all required ALV standard and procedure such as Autoliv Standards (AS), ASPP, and APDS.
• Work as a team with the Commodity Manager and other Commodity buyers in the region to optimize the sourcing results.
• Maintain the highest standard of health and safety, environment and 5S.

16 days for 3 first years, sick leave day, summer day
13th salary, Incentive
Company Bus pick up from Hai Phong

Cập nhật gần nhất lúc: 2025-12-02 18:05:02