- Make purchasing plan of monthly, quarterly, yearly to meet the requirements of production and business.
- Check PO orders of materials from headquarter and PO order of domestic supplier and follow until materials delivered.
- Process procedure for Custom with import materials (having forwarder)
- Search and develop source of material suppliers (domestic and foreign suppliers)
- Analyse materials costs, negotiate for cost innovation with suppliers
- Control, evaluate all materaials suppliers.
- Make report of monthly materials purhase, CI report, KPI report
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Mô tả công việc
Quyền lợi được hưởng
Yêu cầu công việc
- Strong negotiation skills
- 3 - 10 years' of purchasing experience
- Strong written and verbal communication skills
