Purchasing Supervisor
CÔNG TY TNHH FIT VOLTAIRA VIỆT NAM
Lô XN20, Khu CN Đại An, Km51 Quốc lộ 5A, P. Tứ Minh, TP. Hải Dương, Hải Dương
Còn 3 tuần để ứng tuyển
Chi tiết tuyển dụng
Mức lương:
Thỏa thuận
Khu vực:
Hải Dương
Chức vụ:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Lĩnh vực:
Hành chính văn phòng
Mô tả công việc
- Sourcing for non-material items include tool/ machining/ consumable/ Service/ Administrative commodities.
- Based on requests from End-user, look for potential supplier in the supplier pool/ or source for new suppliers in the market.
- Negotiate with supplier on payment/ delivery and other commercial terms
- Prepare P/O through SAP software and get approval according to DOA.
- Price negotiation with supplier based on comparison with market price/ other suppliers
- Review detail scope of requirements: specifications, C/O; lead-time requirement and discuss with requestor for clear scope of requirement.
- For the monthly orders, frequent suppliers will be reviewed/ or replaced by regular time for cost & quality optimization based on price and service provided.
- Submit payment documents to Finance department -Arranger and check document before submitting to finance department.
- Cost optimization report
- Handling contract issues: Check contract, confirm with cross functional team
- Meeting with suppliers & end-user for technical review: set up meeting with supplier or end user to clarify technical requirement before placing order
- Delivery control -Follow delivery and inform to request department
- Summary report cost saving as per request, together with improvement proposal
- Based on requests from End-user, look for potential supplier in the supplier pool/ or source for new suppliers in the market.
- Negotiate with supplier on payment/ delivery and other commercial terms
- Prepare P/O through SAP software and get approval according to DOA.
- Price negotiation with supplier based on comparison with market price/ other suppliers
- Review detail scope of requirements: specifications, C/O; lead-time requirement and discuss with requestor for clear scope of requirement.
- For the monthly orders, frequent suppliers will be reviewed/ or replaced by regular time for cost & quality optimization based on price and service provided.
- Submit payment documents to Finance department -Arranger and check document before submitting to finance department.
- Cost optimization report
- Handling contract issues: Check contract, confirm with cross functional team
- Meeting with suppliers & end-user for technical review: set up meeting with supplier or end user to clarify technical requirement before placing order
- Delivery control -Follow delivery and inform to request department
- Summary report cost saving as per request, together with improvement proposal
Quyền lợi được hưởng
Salary: Negotiation; High commission bases on monthly revenue
,#Annual health check and health insurance
,#Teambuilding & other company actitives
,#Annual health check and health insurance
,#Teambuilding & other company actitives
Yêu cầu kỹ năng
Procurement Outsourcing, Part Procurement, English, Purchasing, Material Sourcing
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