01-BN: TRƯỞNG NHÓM MUA HÀNG_Trung + Anh ( 45tr+ tăng ca)

MÔ TẢ CÔNG VIỆC

  • • Ensure POs sent to vendor on time with right information of goods/services, quantity, specification, approved price, delivery method, payment term and delivery time.
    • Work with vendor on goods/services, price, delivery time, delivery method and payment term;
    • Propose for price and vendor approval according to company’s internal process;
    • Ensure goods arrival as per schedule required by other departments;
    • Ensure accuracy and timeliness of import documents; send import documents to logistics department for insurance and customs clearance;
    • Make payment for vendors and ensure timely payment.
    • Source for and develop new products, services and vendors as requested by other departments, sales and production plan.
    • Coordinate with warehouse and requested department to resolve arising issues regarding to goods delivery, packaging, labels, packaging specification; ensuring on-time delivery of vendors.
    • Coordinate with QA department to solve goods/service quality issues with vendors.
    • Coordinate with manufacturing, technical and QA department to solve arising issues in production related to purchased goods/services.
    • Coordinate with technical department on improving goods/services and developing new products.
    • Coordinate work of procurement team and be responsible for work results and progress of the team.
    • Staff training.
  • • Manage capacity of vendors and suggest manager to make appropriate adjustments to meet production plan or change vendor if necessary.
    • Propose vendor policies.
    • Follow and predict fluctuations in raw material prices, macro policies affecting import-export and international transportation to consult with manager and relevant departments.
    • Perform other tasks assigned by manager.
    • Report to manager.

YÊU CẦU: 

  • University graduated majoring in foreign languages, economics, import-export or engineering.
  • Over 05 years of experience in procurement role (both for domestic and imported goods), sourcing (both domestic and oversea) and team management.
  • Experience in vendor development and audit, purchase metal and mechanical products.
  • Import-export knowledge, English and Chinese profeciency.
  • Microsoft offices, internet utilities, ERP…
  • Leadership, coordination and logical thinking.
  • Agile, hardworking, able to work in a team and leading the others, eager to learn.

THÔNG TIN KHÁCH HÀNG:

Địa chỉ: KCN Quế Võ 3, Bắc Ninh

Lĩnh vực: Sản xuất gia công cơ khí linh kiện máy

Nguồn vốn: Châu Âu

Thời gian làm việc Thứ 2 – thứ 6, nghỉ thứ 7, CN

THÔNG TIN LIÊN HỆ:  BP VẬN HÀNH

MS. LOAN – 098 5792831/ 033 661 9659 (Tel/zalo)

Mail: minhnhat.hrvnk@gmail.com

Để lại một bình luận

Email của bạn sẽ không được hiển thị công khai. Các trường bắt buộc được đánh dấu *

Chat Zalo

0336619659