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Purchasing Staff
Thông tin cơ bản
Mức lương:
13 - 20 triệu
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
- Lô F, KCN Tân Hồng-Hoàn Sơn, xã Hoàn Sơn, TIên Du, Bắc Ninh, VIệt Nam
Mô tả công việc
The Purchasing Staff is responsible for sourcing and purchasing materials, supplies, and services required for the company's operations. This role involves evaluating suppliers, negotiating contracts, and monitoring delivery schedules to ensure timely and cost-effective procurement. The Purchasing Staff will work closely with other departments to support production needs, maintain inventory levels, and ensure quality and compliance standards are met.
MAIN RESPONSIBILITIES
• Supplier Management
• Identify, evaluate, and select suppliers based on quality, cost, reliability, and service.
• Maintain strong relationships with suppliers to ensure continuity and reliability of supply.
• Assist in supplier negotiations, including price, terms, and conditions, to secure favorable agreements.
• Procurement Process
• Process purchase orders, ensuring accurate information on specifications, pricing, and delivery schedules.
• Track order status and communicate any changes or delays to relevant departments.
• Ensure procurement activities align with company policies and quality standards.
• Inventory Management
• Monitor inventory levels to determine purchasing needs based on forecast and production schedules.
• Coordinate with the warehouse and production departments to ensure timely replenishment of materials.
• Help manage slow-moving and obsolete inventory to reduce costs.
• Cost Control and Budgeting
• Conduct market research to identify cost-saving opportunities and alternative suppliers.
• Assist in analyzing purchasing trends and making recommendations to reduce expenses.
• Maintain cost data for materials and services to support budgeting and cost-control measures.
• Documentation and Reporting
• Ensure all procurement documentation is complete, accurate, and compliant with company and regulatory standards.
• Prepare reports on purchase history, cost analysis, and supplier performance for management review.
• Maintain accurate and up-to-date records in the procurement system.
• Cross-Department Collaboration
• Work closely with the production, quality assurance, and logistics teams to meet operational needs.
• Coordinate with other departments to resolve any supply issues or discrepancies in a timely manner.
• Support new product development by sourcing and securing necessary materials.
MAIN RESPONSIBILITIES
• Supplier Management
• Identify, evaluate, and select suppliers based on quality, cost, reliability, and service.
• Maintain strong relationships with suppliers to ensure continuity and reliability of supply.
• Assist in supplier negotiations, including price, terms, and conditions, to secure favorable agreements.
• Procurement Process
• Process purchase orders, ensuring accurate information on specifications, pricing, and delivery schedules.
• Track order status and communicate any changes or delays to relevant departments.
• Ensure procurement activities align with company policies and quality standards.
• Inventory Management
• Monitor inventory levels to determine purchasing needs based on forecast and production schedules.
• Coordinate with the warehouse and production departments to ensure timely replenishment of materials.
• Help manage slow-moving and obsolete inventory to reduce costs.
• Cost Control and Budgeting
• Conduct market research to identify cost-saving opportunities and alternative suppliers.
• Assist in analyzing purchasing trends and making recommendations to reduce expenses.
• Maintain cost data for materials and services to support budgeting and cost-control measures.
• Documentation and Reporting
• Ensure all procurement documentation is complete, accurate, and compliant with company and regulatory standards.
• Prepare reports on purchase history, cost analysis, and supplier performance for management review.
• Maintain accurate and up-to-date records in the procurement system.
• Cross-Department Collaboration
• Work closely with the production, quality assurance, and logistics teams to meet operational needs.
• Coordinate with other departments to resolve any supply issues or discrepancies in a timely manner.
• Support new product development by sourcing and securing necessary materials.
Yêu cầu công việc
- EDUCATION:
• Bachelor's degree in Supply Chain Management, Business Administration, or a related field
• 3-5 years of experience in supply chain, logistics, or procurement.
• Proficiency with ERP and supply chain management software (e.g., SAP, Oracle, or similar).
- EXPERIENCE
- LANGUAGES
• IELTS : 5.0
- SKILLS AND COMPETENCES:
• Bachelor's degree in Business Administration, Supply Chain Management, or related field.
• 1-3 years of experience in a purchasing or procurement role (experience in the industry is a plus).
• Strong organizational skills and attention to detail.
• Excellent negotiation and communication skills.
• Proficiency in Microsoft Office Suite (especially Excel) and familiarity with ERP systems.
• Ability to work independently and manage multiple priorities in a fast-paced environment.
• Bachelor's degree in Supply Chain Management, Business Administration, or a related field
• 3-5 years of experience in supply chain, logistics, or procurement.
• Proficiency with ERP and supply chain management software (e.g., SAP, Oracle, or similar).
- EXPERIENCE
- LANGUAGES
• IELTS : 5.0
- SKILLS AND COMPETENCES:
• Bachelor's degree in Business Administration, Supply Chain Management, or related field.
• 1-3 years of experience in a purchasing or procurement role (experience in the industry is a plus).
• Strong organizational skills and attention to detail.
• Excellent negotiation and communication skills.
• Proficiency in Microsoft Office Suite (especially Excel) and familiarity with ERP systems.
• Ability to work independently and manage multiple priorities in a fast-paced environment.
Quyền lợi được hưởng
Thưởng
Attractive salary
Giải thưởng
13th month salary
Khác
Working Mon-Fri
Attractive salary
Giải thưởng
13th month salary
Khác
Working Mon-Fri
Khu vực
Uniben
Xem trang công ty
Quy mô:
1.000 - 5.000 nhân viên
Địa điểm:
Đường Phan Văn Đối - ấp Tiền Lân - Xã Bà Điểm - Huyện Hóc Môn
Công ty CP Uniben chính thức thành lập vào ngày 01/06/1992 với tên gọi Công ty TNHH công nghiệp thực phẩm Việt Hưng, chủ yếu sản xuất mì ăn liền cung cấp cho thị trường trong nước và xuất khẩu. Đến ngày 27/9/2014, công ty chính thức đổi tên thành Công ty cổ phần Uniben. Công ty khánh thành nhà máy UNIBEN Hưng Yên, nhà máy sản xuất thực phẩm hiện đại được thiết kế theo tiêu chuẩn Châu Âu vào năm 2015. Một năm sau, thương hiệu "3 Miền" trở thành một trong những thương hiệu được chọn mua nhiều nhất, Việt Nam 2016” do công ty nghiên cứu thị trường hàng đầu thế giới Kantar Worldpanel công bố.
Review Uniben
5.0
2 review
08/10/2024
★
★
★
★
★
Marketing Manager
tại Hồ Chí Minh
Công ty lớn, uy tín
08/10/2024
★
★
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Nhân viên
tại Hồ Chí Minh
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