Procurement Specialist
Panasonic Vietnam Co.,LTD
Plot J1-J2 Thang Long Industrial Park, Dong Anh Dist., Hanoi
Hết hạn
Xóa tin
Chi tiết tuyển dụng
Mức lương:
Thỏa thuận
Khu vực:
Hà Nội
Chức vụ:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Lĩnh vực:
Khác
Mô tả công việc
Be a member of Procurement Department of Panasonic Vietnam (Headquarter) performing Procurement support jobs for Panasonic Factories, both local and overseas, briefly as follows:
1) Developing Vietnamese suppliers to export
• Research suppliers (Data examination: production items, capacity, quality label etc.)
• Developing competitive suppliers
• Support for sample arrangement & evaluation in factory
• Launch & support local suppliers, especially in terms of Quality issues for approval by Panasonic & stabilization for Mass Production
2) Support to import materials & parts
• Transaction for shipping documents (Invoice, Packing List, BL, Airway bill etc.)
• PSI (Purchasing–Sales–Inventory) control (Receive PO, FC - Issue PO, FC – Shipping arrangement – Import Custom Clearance - Stock Control– Sell by Issue Invoice – Delivery arrangement to factories)
• Rationalization of transactional and logistic flow
3) Taking charge of account customers
• Arranging shipments to customers basing on their POs
• Solving any issues related to the sales including quality issues support, delivery issues, payment issues and ect...
• Suggest actions to improve sales performance and identify opportunities for growth
4) Coaching subordinates to achieve their goals if required
Assist team leader(s) to manage the team jobs.
* Other tasks assigned by Manager
1) Developing Vietnamese suppliers to export
• Research suppliers (Data examination: production items, capacity, quality label etc.)
• Developing competitive suppliers
• Support for sample arrangement & evaluation in factory
• Launch & support local suppliers, especially in terms of Quality issues for approval by Panasonic & stabilization for Mass Production
2) Support to import materials & parts
• Transaction for shipping documents (Invoice, Packing List, BL, Airway bill etc.)
• PSI (Purchasing–Sales–Inventory) control (Receive PO, FC - Issue PO, FC – Shipping arrangement – Import Custom Clearance - Stock Control– Sell by Issue Invoice – Delivery arrangement to factories)
• Rationalization of transactional and logistic flow
3) Taking charge of account customers
• Arranging shipments to customers basing on their POs
• Solving any issues related to the sales including quality issues support, delivery issues, payment issues and ect...
• Suggest actions to improve sales performance and identify opportunities for growth
4) Coaching subordinates to achieve their goals if required
Assist team leader(s) to manage the team jobs.
* Other tasks assigned by Manager
Quyền lợi được hưởng
ATTRACTIVE REMUNERATION PACKAGE
,#TRAINING FROM PANASONIC VIETNAM GROUP
,#COMPANY BUS
,#TRAINING FROM PANASONIC VIETNAM GROUP
,#COMPANY BUS
Yêu cầu kỹ năng
Thu Mua, Sourcing Management, Purchase Management, Procurement, Communication
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