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Senior Procurement Specialist
CÔNG TY CỔ PHẦN ĐẦU TƯ THIÊN ÂN
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Thông tin cơ bản
Mức lương:
Thỏa thuận
Chức vụ:
Nhân viên
Ngày đăng tuyển:
Đang cập nhật
Hạn nộp hồ sơ:
08/01/2025
Hình thức:
Toàn thời gian
Kinh nghiệm:
Không yêu cầu
Số lượng:
1
Giới tính:
Không yêu cầu
Nghề nghiệp
Ngành
Địa điểm làm việc
- My Xuan A IZ, Tan Thanh, Ba Ria Vung Tau
Mô tả công việc
Perform the daily purchase (local inquiries) of the company requirements for equipment's production machines, raw materials, packaging, cullet, production supporting goods, consumable, spare part, transportation, import/export, warehouse, Indirect services, Capex, and other technical services.
Key responsibilities (50%):
• Purchase equipment's production machines, raw materials, packaging, cullet, production supporting goods, consumable, spare part, transportation, import/export, warehouse, Indirect services, Capex, and other technical services consistent with the correct quality, best obtainable price, and on-time delivery, included to search the new contractors on given supporting to related Department
• Develops sufficient and reliable sources for all present and future needs and eliminate sole source procurement which will cause the company to be totally dependent upon any once supplier/vendor (report)
• Search for new materials, design, and processes which could benefit the company and to relay new information to the appropriate department for consideration
• Work with all departments and support their needs as required (daily)
• Maintain satisfactory and mutually beneficial relationship with supplier by conducting business in an ethical and fair manner to create and preserve a favourable company image (daily)
• Evaluate supplier performance through audit & KPI, and recommend potential supplier rating in accordance with Purchasing Quality System procedure (yearly reports)
• Implement and complies with Company's Purchasing Quality System Procedure (daily)
• Co-operate with functional team to plan for annual capital & expense budget that is align with business plan. Control capital purchase expenditures to assure adherence of approved budget. Analyse and evaluate purchasing spending & market trends to identify new sourcing initiatives and cost saving opportunities
Key responsibilities (50%):
• Ensure having alternatives source at least 2 suppliers in category. Monthly review supplier portfolio to make sure we can gain cost saving target, having contingency plan.
• Other duties as instructed by management.
Key responsibilities (50%):
• Purchase equipment's production machines, raw materials, packaging, cullet, production supporting goods, consumable, spare part, transportation, import/export, warehouse, Indirect services, Capex, and other technical services consistent with the correct quality, best obtainable price, and on-time delivery, included to search the new contractors on given supporting to related Department
• Develops sufficient and reliable sources for all present and future needs and eliminate sole source procurement which will cause the company to be totally dependent upon any once supplier/vendor (report)
• Search for new materials, design, and processes which could benefit the company and to relay new information to the appropriate department for consideration
• Work with all departments and support their needs as required (daily)
• Maintain satisfactory and mutually beneficial relationship with supplier by conducting business in an ethical and fair manner to create and preserve a favourable company image (daily)
• Evaluate supplier performance through audit & KPI, and recommend potential supplier rating in accordance with Purchasing Quality System procedure (yearly reports)
• Implement and complies with Company's Purchasing Quality System Procedure (daily)
• Co-operate with functional team to plan for annual capital & expense budget that is align with business plan. Control capital purchase expenditures to assure adherence of approved budget. Analyse and evaluate purchasing spending & market trends to identify new sourcing initiatives and cost saving opportunities
Key responsibilities (50%):
• Ensure having alternatives source at least 2 suppliers in category. Monthly review supplier portfolio to make sure we can gain cost saving target, having contingency plan.
• Other duties as instructed by management.
Yêu cầu công việc
• Education: College/University degree in Business/ Economic Commercial & Training or related fields.
• At least 3 years in a managerial role in manufacturing or supply chain operations in multinational companies
• Deep understanding of integrated logistic philosophies and requirements
• Has experience in ERP/SAP system and cost control
• Has experience in Indirect service, Capex, Construction, transportation, import/export, spar pare & consumable, warehouse is an advantage
• Familiarity with glass manufacturing process is an advantage
• At least 3 years in a managerial role in manufacturing or supply chain operations in multinational companies
• Deep understanding of integrated logistic philosophies and requirements
• Has experience in ERP/SAP system and cost control
• Has experience in Indirect service, Capex, Construction, transportation, import/export, spar pare & consumable, warehouse is an advantage
• Familiarity with glass manufacturing process is an advantage
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Khu vực
CÔNG TY CỔ PHẦN ĐẦU TƯ THIÊN ÂN
Xem trang công ty
Quy mô:
200 - 500 nhân viên
Địa điểm:
Công ty Cổ phần Đầu tư Thiên Ân được thành lập ngày 11/01/2010 theo giấy phép ĐKKD số 0104374560 do sở Kế hoạch và đầu tư thành phố Hà Nội cấp.
- Trụ sở chính: Tầng 2, toà nhà XPHOME STAR, KĐT, Tân Tây Đô, Đan Phượng, Hà Nội, Việt Nam
Công ty Cổ phần Đầu tư Thiên Ân hoạt động trong lĩnh vực Tổng thầu và Đầu tư Xây dựng: Công trình Giao thông, Hạ tầng kỹ thuật, xây dựng Dân dụng và công nghiệp. Trải qua gần 10 năm hình thành và phát triển, tiếp nối tầm nhìn và đạo lý kinh doanh phát triển bền vững vì cộng đồng mà Người sáng lập đã đề ra, Thiên Ân luôn giữ vững tôn chỉ “Chất lượng – Uy tín – Nhân văn”.
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