Purchasing Officer

- Troubleshoot problem & questions regarding purchases, supplier.
- Receive and properly process purchase order request for material or service.
- Maintain a secondary vendor base as an alternative source for product.
- Discuss defective or unacceptable new goods or services with the user, and others to determine the cause of problem and take corrective action and preventative action.
- Maintain inventory level in way how to inventory turnover as small as possible.
- Manage wrong deliveries, damaged, broken merchandise to product.
- Monitor procurement on pending orders.
- Seek new sources of supply.
- Review open order and make appropriate adjustment, complete follow- up action on overdue shipment of critical part with supplier.
- Maintain accurate record of quotations, purchase orders, requisitions.
- Manage supplier relationship and performance metrics.
- Planning and purchasing material to meet production schedules.
- Management and negotiating best price & delivery.
- Work with QC to monitor vendor compliance and give feedback to vender.
- Verify supplier ability based on company standard criteria.

- Good at Microsoft office, understand ERP software.
- Experience in foreign company would be preferred.
- Import – export major, English major will be preferable.
- At least 3 working years after graduate.
- Experience in purchasing of materials textile industry will be preferable.
- Bachelor degree.
- Enthusiastic, dynamic, proactive, collaborative, creative, responsible, and accurate …
- Good at English.

Chế độ bảo hiểm, Du Lịch, Phụ cấp, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Phụ cấp thâm niên, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-12-26 21:45:02