Mô tả công việc
1- Collect purchase requisitions and comparing requested items; clarifying unclear items; recommending alternatives items.
2- Prepares purchase orders by verifying specification and price; obtaining reccomendation/quotation from suppliers for substitute items; obtaining confirmation from requisitioning departments.
3- To get the approval Management on PR and release PO to suppliers.
4- Do weekly reschedule to check with suppliers on PO acknowledgment; update material status on to meet production control requirement for production, such as: pull in, push out, cancel status.
5- Working with Logistic dept., IQC dept., and relavant depts once received parts. To solve any issues that caused by supplier on quantity and quality.
6- Working with accounting dept. for payment to suppliers.
7- Keeps information accessible by soring and filling documents.
8- Provide purchasing planning and control information by collecting, analyzing, and summarizing data and trends.
9- Accomplishes purchasing tasks and cooperate with other departments to support when needed.
10- Assist the Department Lead/Head in verifying and implementation of ISO requirements included IS9001+13485+AS9100+ISO14001 and ISO14001, NADCAP
Yêu cầu công việc
1. Graduated: University or College.
2. Cademic Background Preferred (field/major): Economics or Logistics.
3. Preferable 2 years workings experience in manufacturing environment.
4. Ability to analyse, study and solve problems.
5. Proficient in using computers.
6. Intermediate English_level B or equivalent.
Quyền lợi được hưởng
- Insurance (health, social, unemployment)
- Paid leave (sick, annual, maternity, holidays)
- Training and development opportunities
- Promotion and recognition
- Health check-ups and wellness programs
- Transportation and meal allowances
L1 – 01 Tầng 1, Tòa nhà Gold View, 346 Bến Vân Đồn, Phường 01, Quận 4, Thành phố Hồ Chí Minh, Việt Nam