Purchasing Staff

- Understanding the key drivers that impact volume, quality and price trends of agricultural produce in the sourcing areas
- Execute the purchase order on daily basis
- Maintain the records of purchases, including volume delivered, agreed prices, agreed payment terms, and agreed charges from the company for payments.
- Enter Purchase Orders details into Navision; and inform Delivery Plan to Sourcing Coordinator
- Evaluate suppliers periodically, and work with sourcing manager to develop good performing suppliers with farming capacity into contracted farmers
- Identify and evaluate potential suppliers.
- Coordinating with Sourcing manager and Supply Chain Coordinator in planning the volume required from the suppliers to ensure the stability of supply
- Negotiate terms with suppliers, including but not limited to pricing, quality, delivery time and payment term
- Ensure selected suppliers understand and comply with company regulation and policy on Produce Specification, Receiving Process, and Delivery time; and Payment Process.

- Strong commercial sense and integrity.
- Bachelor Degree in Economics, Food, Food processing, Biotechnology or related fields
- Over 2 years in Purchase activities. Experience in fresh produce industry is preferred.
- Good negotiation and communication skill.
- Having a “hand- on” approach and a positive “can- do” attitude
- Ability to work independently and with a team in a fast- paced environment with emphasis on result.

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

Cập nhật gần nhất lúc: 2025-01-04 23:20:02