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MRO Buyer I
Xuất Nhập khẩu Daika
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Thông tin cơ bản
Mức lương:
Thỏa thuận
Chức vụ:
Nhân viên
Ngày đăng tuyển:
17/12/2024
Hạn nộp hồ sơ:
16/01/2025
Hình thức:
FULL_TIME
Kinh nghiệm:
Không yêu cầu
Số lượng:
1
Giới tính:
Không yêu cầu
Nghề nghiệp
Ngành
Job Summary
Procure all components necessary to support production or prototype builds. In conjunction, responsibilities include; accomplishing the best possible pricing, lead time agreements, resolution of quality issues, delivery and inventory levels.
Essential Duties And Responsibilities
KNOWLEDGE REQUIREMENTS
Procure all components necessary to support production or prototype builds. In conjunction, responsibilities include; accomplishing the best possible pricing, lead time agreements, resolution of quality issues, delivery and inventory levels.
Essential Duties And Responsibilities
- Participate in decision making of MPS loading through proper materials sizing.
- Analyze, maintain, and execute Materials Requirement Plan (MRP). Continuously monitor and verify materials pipeline to ensure it meets the MRP requirements. Identify and appropriately address materials supply issues.
- Ensure materials availability to support production per the Master Production Schedule through MRP execution, on-time delivery, and coordination of materials movement through receiving to production.
- Proactively eliminate materials liabilities for Jabil by clearly understanding the ownership (supplier / customer). Track and provide supporting data to BUM in order to clearly define customer liable materials. Execute and maximize Jabil negotiated terms with suppliers to reduce materials liability.
- Issue Purchase Orders to pricing, terms & conditions that are negotiated and agreed to by Jabil Commodity Managers and Buyers. Ensure suppliers’ adherence to established agreements.
- Optimize order management process to ensure effective communication with suppliers.
- Maintain integrity of master data and purchasing planning parameters in order to minimize material liability and to balance the cost of procurement with inventory investment levels.
- Monitor and continuously improve supplier’s delivery and quality performance. Address and resolve recurring or critical issues by utilizing corrective action tools and additional resources.
- Support Accounts Payable in resolving invoice discrepancies.
- Provide inputs to drive and execute Jabil’s commodity and pricing strategy. Work closely with Buyers, Commodity Managers, & SCM. Provide feedback on supplier performance and Jabil’s strategies.
- Minimize materials freight expenses for Jabil.
- Monitor, track, and provide feedback on suppliers’ performance on delivery, quality, and service.
- Adhere to all safety and health rules and regulations associated with this position and as directed by supervisor.
- Comply and follow all procedures within the company security policy.
- May perform other duties and responsibilities as assigned.
KNOWLEDGE REQUIREMENTS
- Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume.
- Ability to apply concepts of basic algebra and geometry.
- Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
- Ability to define problems, collect data, establish facts, and draw valid conclusions.
- Ability to operate a personal computer including using a Windows based operating system and related software.
- Advanced PC skills, including training and knowledge of Jabil’s software packages.
- Ability to write simple correspondence. Read and understand visual aid.
- Ability to apply common sense understanding to carry out simple one- or two-step instructions.
- Ability to deal with standardized situations with only occasional or no variables.
- Ability to read and comprehend simple instructions, short correspondence, and memos.
- Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals.
- Ability to compute rate, ratio, and percent and to draw and interpret graphs.
Khu vực
Xuất Nhập khẩu Daika
Xem trang công ty
Quy mô:
25 - 100 nhân viên
Địa điểm:
59 Duy Tân, Phường Hưng Dũng, TP. Vinh
Daika JSC được thành lập năm 2013, là hệ thống cũng cấp Sữa , Bỉm, Bánh Ăn Dặm, Mỹ Phẩm, TPCN và các mặt hàng Tiêu Dùng chính hãng với hệ thống kho và nhân viên chăm sóc Đại Lý/NPP trải dài trên toàn quốc; và hiện đang là đối tác phân phối chiến lược tại thị trường Việt Nam của hàng loạt thương hiệu lớn như: Meiji, Abbott, Nestle, Fruto, Merries, Naris Cosmetics, Maybelline, White Conc, Hatomugi, Anessa, Paula’s Choice, Vaseline, Sunplay, Silky Girl, Senka, Naruko, Angel’s Liquid, DHC…
- DaiKa hoạt động kinh doanh trên nền tảng hệ thống cửa hàng bán lẻ & kênh nhà phân phối từ Miền Bắc - Miền Nam.
- Trụ sở chính: 59 Duy Tân, Phường Hưng Dũng, TP. Vinh, Nghệ An
- Chi nhánh Đà Nẵng: Quận Liên Chiểu, Đà Nẵng
- Chi nhánh Hồ Chí Minh: Tầng 2 - Wonder House. 25--27 đường số 4, Phường An phú, TP. Thủ Đức, HCM
- Kho Hồ Chí Minh: 647/18 Quốc lộ 13, Phường Hiệp Bình Phước, TP. Thủ Đức, HCM.
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