General purpose of the position

Typical responsibility

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).

Other tasks as assigned by manager.
Liaise with forwarder to do custom clearance.
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.
Understand and follow up market and propose the strategy for handled materials.
Ensuring supplier records are kept up to date and all documentation works.
Making monthly report.
Always looking for new sources to maintain security in supply and market competition.
Liaise with quality team to perform supplier evaluation annually (including collecting quality documents).
Fulfill the purchase requests from other departments as per defined scope.
Handling claims with suppliers.

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

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

Cập nhật gần nhất lúc: 2024-03-27 11:17:20