Purchase Monitoring
Công ty TNHH Chế Biến Thực Phẩm & Bánh Kẹo Phạm Nguyên
613 Trần Đại Nghĩa, P. Tân Tạo A
Hết hạn
Xóa tin
Chi tiết tuyển dụng
Mức lương:
Thỏa thuận
Khu vực:
Hồ Chí Minh
Chức vụ:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Lĩnh vực:
Khác
Mô tả công việc
DEVELOP PROCUREMENT PLAN:
• Interface with team members, Engineering, MKT, Production, R&D to satisfy purchased requisitions.
• Cost saving management: control cost avoidance by negotiation a better price from the lowest price of at least 3 quotation suppliers.
• Receive purchase requests from maintenance department + Importing equipment PR + PNI projects, search for suppliers and provide price plans for the required departments.
• Conduct a search for a supplier, negotiate a bid to get the most reasonable price, then transfer the quotation to the head of the maintenance department, production, warehouse, cost price validation
MANAGE SUPPLIER SELECTION PROCESSES:
• Follow selection processes and criteria working with suppliers.
• Source new suppliers for PNI project launch on-time.
• Ensure buying machines and spare parts from authorized traders.
• Review accuracy of information gathered on potential suppliers that fulfill procurement requirements.
• Develop proposal development criteria to be used by prospective suppliers.
• Analyze list of suppliers based on prices, specifications, and delivery dates to determine best supplier bids.
• Conduct negotiations with preferred suppliers on contract terms and conditions.
• Track supplier performance on-time and in-full delivery
MANAGE PROCUREMENT ACTIVITIES:
• Review requisitions to ensure coding is correct and valid justification is provided; facilitate the approval process and convert requisitions into Purchase Orders.
• Submit to the Head of Department and BOD for approval of the quotation and updating the price when approved
• Negotiate and edit contracts to purchase goods and services with a value greater than twenty million.
• Contract submit and update.
• Tracking of Purchase orders (PO) and delivery orders (DO).
• Carry out procedures for receiving goods without going through the warehouse and transferring warehouse receipts, making payments to the accountant.
• Make advance documents and payment to suppliers.
• Make periodic or irregular reports on the tasks in charge at the request of the Head of the Department
• Coordinate with functional departments to perform supplier capacity assessment.
• Interface with team members, Engineering, MKT, Production, R&D to satisfy purchased requisitions.
• Cost saving management: control cost avoidance by negotiation a better price from the lowest price of at least 3 quotation suppliers.
• Receive purchase requests from maintenance department + Importing equipment PR + PNI projects, search for suppliers and provide price plans for the required departments.
• Conduct a search for a supplier, negotiate a bid to get the most reasonable price, then transfer the quotation to the head of the maintenance department, production, warehouse, cost price validation
MANAGE SUPPLIER SELECTION PROCESSES:
• Follow selection processes and criteria working with suppliers.
• Source new suppliers for PNI project launch on-time.
• Ensure buying machines and spare parts from authorized traders.
• Review accuracy of information gathered on potential suppliers that fulfill procurement requirements.
• Develop proposal development criteria to be used by prospective suppliers.
• Analyze list of suppliers based on prices, specifications, and delivery dates to determine best supplier bids.
• Conduct negotiations with preferred suppliers on contract terms and conditions.
• Track supplier performance on-time and in-full delivery
MANAGE PROCUREMENT ACTIVITIES:
• Review requisitions to ensure coding is correct and valid justification is provided; facilitate the approval process and convert requisitions into Purchase Orders.
• Submit to the Head of Department and BOD for approval of the quotation and updating the price when approved
• Negotiate and edit contracts to purchase goods and services with a value greater than twenty million.
• Contract submit and update.
• Tracking of Purchase orders (PO) and delivery orders (DO).
• Carry out procedures for receiving goods without going through the warehouse and transferring warehouse receipts, making payments to the accountant.
• Make advance documents and payment to suppliers.
• Make periodic or irregular reports on the tasks in charge at the request of the Head of the Department
• Coordinate with functional departments to perform supplier capacity assessment.
Quyền lợi được hưởng
• Full social insurance participation
• Other benefits
• Salary negotiable
• Other benefits
• Salary negotiable
Yêu cầu kỹ năng
• Graduated University
• At least 2-3 years’ experience in mechanical, machine, spare parts.
• Good communication in English is required.
• Must have strong computer knowledge in MS Office, ERP Oracle, and Subsystem.
• Commercial Law
• Contract drafting principles/Contract Law.
• Product/Technical Knowledge.
• Knowledge of inventory management and stock control.
• Knowledge of bidding and price strategy process.
• At least 2-3 years’ experience in mechanical, machine, spare parts.
• Good communication in English is required.
• Must have strong computer knowledge in MS Office, ERP Oracle, and Subsystem.
• Commercial Law
• Contract drafting principles/Contract Law.
• Product/Technical Knowledge.
• Knowledge of inventory management and stock control.
• Knowledge of bidding and price strategy process.
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Chuyên Viên Kinh Doanh Và Chăm Sóc Khách Hàng - Thu Nhập Từ 15 Triệu ++/Tháng CÔNG TY TNHH BẢO HIỂM NHÂN THỌ SUN LIFE VIỆT NAM Từ 15 Triệu