Upharma

Establish and maintain long-term relationship with suppliers
Negotiate to assure the best price, quality and other commercial term as after-sales service, payment term and warranty
Sourcing new products/ services/ suppliers following procurement strategy
Release and follow-up pending PR, PO in ERP system
Handle procurement operation incl. PO, contract, payment, etc.
Monitor delivery closely to meet production schedule
Coordinate with QC and suppliers to solve and improve quality issues
Calculate TCO (Total cost of ownership) of imported goods for accounting team issue sales price
Ad-hoc tasks assigned by line managerAt least 1-year experience at the same position or equivalent, machinery procurement experience is a plus
Have knowledge of Incoterms, payment terms in international trade
English fluency
Logical and critical thinking, detail oriented, open-minded, willing to learn and welcome to new challenges
Strong negotiation, problem solving, management skills
High integrity, highly organized and committed to deadlineCompetitive salary and allowances: mobile, meal, fuel
100% salary in 2-month probation period
14 annual leave days
Additional health insurance
A professional and dynamic working environment
Growth and development opportunities.