Purchasing staff

Purchasing
Supervise and follow the handling of complaints of purchasing group to suppliers.
Identify some kinds of raw material needs to buy (planning) according to manufacturing demand.
Coordinate with the formula – quality departments about the price trend, orient raw materials used formula
Make a purchase for some items are assigned, which is appvoral by purchasing director.
Send buying demand reports, synthesize purchase price and purchase propose
Evaluate suppliers in the manufacturing facility, warehouse
Update daily prices and market information
Negotiate and bargain about the price and appeal disputes with suppliers.
Make materials market survey
Transfer information or for administrative purchasing department
Develop new materials, new suppliers.
Reporting
Report monthly market prices
Report monthly Tendency prices
Report Weekly cover
Responsibilty about ISO, procedure for purchasing department
Collect supplier database and update thier quality certification concerning on requirement quality system.
Corrective action and improvement for nonconfirmilty point.
Joining in the meeting of external audit, support all needed information concerning Purchase.
Implementation of the requirements related to the maintenance of standards such as ISO, Gobalgap, BAP ... of the purchasing department.
Following, update internal requirement as objective quality, internal audit at factory.
Authorized, updated, improved internal procedure of purchasing department.

Advance English communication
Graduated from University, major in commerce, business administration agriculture…
Fluently in Microsoft Office.
Have 5 years experience in the micro ingredient market.
Negotiation, persuasion, problem solving
Sociable, cooperative, willing to learn

Chế độ bảo hiểm
Đào tạo
Chế độ thưởng
Công tác phí
Du Lịch
Chăm sóc sức khỏe
Tăng lương
Laptop
Nghỉ phép năm
Xe đưa đón
Phụ cấp

Cập nhật gần nhất lúc: 2021-02-24 00:40:01