Senior International Purchasing Specialist
CÔNG TY TNHH NGUYÊN LIỆU NÔNG NGHIỆP MEKONG
354D Đường Nguyễn Xí, phường 13, Quận Bình Thạnh, Hồ Chí Minh, Việt Nam
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:
Hành chính văn phòng
Mô tả công việc
• Develop procurement plans (monthly/quarterly/yearly): Work closely with the Sales department to design and implement procurement strategies, submit purchase requests, and manage the vendor selection process to maximize company benefits.
• Ensure compliance and product standards: Guarantee that purchased products meet the company's timing, quality, and pricing requirements while ensuring all import documentation adheres to relevant laws and regulations.
• Negotiate international contracts: Lead negotiations on pricing, technical specifications, payment terms, and other commercial agreements within international trade contracts.
• Supplier relationship management: Build and sustain strong, strategic relationships with suppliers, handling all tasks related to supplier management.
• Monitor global market trends: Regularly track global market conditions, export markets, and trends relevant to the products.
• Stay updated on international trade factors: Continuously update knowledge on international markets, sourcing strategies, raw material conditions, import/export policies, exchange rate fluctuations, and other factors affecting procurement.
• Identify new products and suppliers: Source new products, explore alternative suppliers (focusing on international options), and assess potential substitutes based on the company’s needs.
• Oversee the import process: Manage shipment tracking, and quality control, and address any issues related to product quality, payment, logistics, and warehousing with suppliers.
• Manage export-import documentation: Ensure accurate follow-up on all import/export documentation related to suppliers and assigned product lines.
• Collaborate on import/export procedures: Analyze and coordinate with suppliers and forwarders to manage general import/export procedures and company-specific transactions.
• Coordinate with Accounting: Work with the Accounting department to resolve payment issues, and invoice discrepancies, and manage supplier debts and payment schedules.
• Develop and refine procurement procedures: Establish and update processes to resolve issues or improve outdated procedures for optimal efficiency.
• Ensure compliance and product standards: Guarantee that purchased products meet the company's timing, quality, and pricing requirements while ensuring all import documentation adheres to relevant laws and regulations.
• Negotiate international contracts: Lead negotiations on pricing, technical specifications, payment terms, and other commercial agreements within international trade contracts.
• Supplier relationship management: Build and sustain strong, strategic relationships with suppliers, handling all tasks related to supplier management.
• Monitor global market trends: Regularly track global market conditions, export markets, and trends relevant to the products.
• Stay updated on international trade factors: Continuously update knowledge on international markets, sourcing strategies, raw material conditions, import/export policies, exchange rate fluctuations, and other factors affecting procurement.
• Identify new products and suppliers: Source new products, explore alternative suppliers (focusing on international options), and assess potential substitutes based on the company’s needs.
• Oversee the import process: Manage shipment tracking, and quality control, and address any issues related to product quality, payment, logistics, and warehousing with suppliers.
• Manage export-import documentation: Ensure accurate follow-up on all import/export documentation related to suppliers and assigned product lines.
• Collaborate on import/export procedures: Analyze and coordinate with suppliers and forwarders to manage general import/export procedures and company-specific transactions.
• Coordinate with Accounting: Work with the Accounting department to resolve payment issues, and invoice discrepancies, and manage supplier debts and payment schedules.
• Develop and refine procurement procedures: Establish and update processes to resolve issues or improve outdated procedures for optimal efficiency.
Quyền lợi được hưởng
Average income (including salary and bonus): 1000 – 1500 USD/month, negotiable based on qualifications and experience (gross).
Quarterly bonuses linked to company performance and individual KPIs (for full-time employees with 6 months of service
,#Comprehensive insurance coverage: Full social, health, and unemployment insurance provided by the company once full-time employment is secured.
Health benefits: Annual health check-ups and dental cleanings, or access to a premium health insurance
,#Annual leave: 12 days of leave/year.
,#Career advancement opportunities: Clear pathways for progression from senior positions to department head roles, supporting long-term career development.
Professional development: Opportunities for skill development through training courses
,#Employee recognition program: Acknowledgment and rewards for outstanding contributions at work, enhancing motivation.
,#Work equipment: The company provides a laptop and mobile phone to support your work.
,#Team-building activities: Opportunities to participate in domestic and international team-building trips, birthday celebrations, outdoor events, and sports activities as per company policy.
Cultural events: Organizing cultural celebrations and
,#Professional working environment: A collaborative and dynamic environment that values expertise, fosters skill development, and encourages continuous improvement.
Quarterly bonuses linked to company performance and individual KPIs (for full-time employees with 6 months of service
,#Comprehensive insurance coverage: Full social, health, and unemployment insurance provided by the company once full-time employment is secured.
Health benefits: Annual health check-ups and dental cleanings, or access to a premium health insurance
,#Annual leave: 12 days of leave/year.
,#Career advancement opportunities: Clear pathways for progression from senior positions to department head roles, supporting long-term career development.
Professional development: Opportunities for skill development through training courses
,#Employee recognition program: Acknowledgment and rewards for outstanding contributions at work, enhancing motivation.
,#Work equipment: The company provides a laptop and mobile phone to support your work.
,#Team-building activities: Opportunities to participate in domestic and international team-building trips, birthday celebrations, outdoor events, and sports activities as per company policy.
Cultural events: Organizing cultural celebrations and
,#Professional working environment: A collaborative and dynamic environment that values expertise, fosters skill development, and encourages continuous improvement.
Yêu cầu kỹ năng
Internal Purchasing, Supply Chain Management, Logistics, Purchasing, Purchasing, Purchasing, Purchasing, Supplier Management
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