Procurement Assistant Manager (New Factory)
Công ty TNHH Panasonic Electric Works Việt Nam
Hồ Chí Minh, Thành phố Hồ Chí Minh, Việt Nam
Hết hạn
Xóa tin
Chi tiết tuyển dụng
Mức lương:
Thỏa thuận
Khu vực:
Bình Dương
Chức vụ:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Lĩnh vực:
Khác
Mô tả công việc
1. Manage Costing Team for daily operation (70%):
• New supplier development: source suppliers, sign contract & all relating documents, audit suppliers, evaluate suppliers monthly (about cost etc.), manage mold development.
• Obtain estimates for new parts and evaluate estimates for new projects.
• Follow-up at the first inspection, initial report, ROHS Certificate & ROHS Summary for new parts.
• Develop new purchase destinations.
• Maintain Purchasing Information in SAP weekly.
• Take charge of Cost Management/CR control and activities.
• Apply 4M for changing new sourcing.
• Follow Drawing Change to take actions for next step (getting quotation & updating information to SAP for PO released)
• Follow-up Procurement Department's procedures in overall (ISO & Audit)
2. Follow & support Buyer Team in daily operation (30%):
• Follow daily operations between Procurement Team and Production in SAP.
• Follow up-down trend of production quantity.
• Follow MRP result weekly to have adjustments if necessary.
3. Report to superior and Japan side if requested.
4. Perform other related duties as assigned.
• New supplier development: source suppliers, sign contract & all relating documents, audit suppliers, evaluate suppliers monthly (about cost etc.), manage mold development.
• Obtain estimates for new parts and evaluate estimates for new projects.
• Follow-up at the first inspection, initial report, ROHS Certificate & ROHS Summary for new parts.
• Develop new purchase destinations.
• Maintain Purchasing Information in SAP weekly.
• Take charge of Cost Management/CR control and activities.
• Apply 4M for changing new sourcing.
• Follow Drawing Change to take actions for next step (getting quotation & updating information to SAP for PO released)
• Follow-up Procurement Department's procedures in overall (ISO & Audit)
2. Follow & support Buyer Team in daily operation (30%):
• Follow daily operations between Procurement Team and Production in SAP.
• Follow up-down trend of production quantity.
• Follow MRP result weekly to have adjustments if necessary.
3. Report to superior and Japan side if requested.
4. Perform other related duties as assigned.
Quyền lợi được hưởng
.
Yêu cầu kỹ năng
Procurement, Procurement Planning, Procurement System
-
Chuyên Viên Kinh Doanh Khách Lẻ (Sale B2C) CÔNG TY CỔ PHẦN DU LỊCH VÀ TIẾP THỊ GIAO THÔNG VẬN TẢI VIỆT NAM-VIETRAVEL Đến 15 Triệu
-
Nhân Viên Thống Kê (Làm Việc Theo Ca) Công ty Cổ Phần Nhựa Thiếu Niên Tiền Phong phía Nam Thỏa thuận