Maker Sixty Four Company ★ 3.0

Mô tả Công việc

BENEFITS:​

• Lương thưởng tháng 13 theo doanh thu của công ty và nhiều hình thức thưởng hấp dẫn khác.
• Cung cấp trang thiết bị đầy đủ để phục vụ công việc
• Có Shuttle Bus đưa đón từ Thuận An, Bình Dương - HCM đến Long An

RESPONSIBILITIES:

• Manage Procurement Process: Manage and lead team to plan and execute purchasing activities according to departmental needs. Coordinate with planning team to prepare MRP (material planning request) ensure raw material arrival meet production plan properly.
• Contract Negotiation: Negotiate contract terms with suppliers to achieve the best prices and conditions.
• Manage Procurement Process: Manage and lead team to plan and execute purchasing activities according to departmental needs. Coordinate with planning team to prepare MRP (material planning request) ensure raw material arrival meet production plan properly.
• Contract Negotiation: Negotiate contract terms with suppliers to achieve the best prices and conditions.
• Supplier Evaluation: Analyze supplier performance and assess the quality of goods and services. Resolve issues/problem related to supplier not meet company requirement.
• Budget Management: Monitor and control the procurement budget, reporting costs to management.
• Sourcing: Identify and evaluate potential suppliers, conduct market research to find the best sourcing options, and establish a supplier database.
• Compliance Assurance: Ensure all procurement activities comply with company policies and regulations.
• Risk Management: Develop contingency sourcing strategies to mitigate supply interruptions, Identify and approve alternative materials to reduce dependency on single suppliers, enhance supply chain resilience by diversifying sourcing channels and creating backup plans for critical materials
• ERP & Data Management: Manage all procurement-related data within Odoo, ensuring accuracy in purchase orders, material inventory, and supplier records, build and maintain supplier performance dashboards in Power BI to track KPIs such as lead times, defect rates, and on-time delivery performance, use data analytics to identify cost-saving opportunities and improve supplier efficiency.
• upplier Evaluation: Analyze supplier performance and assess the quality of goods and services. Resolve issues/problem related to supplier not meet company requirement.
• Budget Management: Monitor and control the procurement budget, reporting costs to management.
• Sourcing: Identify and evaluate potential suppliers, conduct market research to find the best sourcing options, and establish a supplier database.
• Compliance Assurance: Ensure all procurement activities comply with company policies and regulations.
• Risk Management: Develop contingency sourcing strategies to mitigate supply interruptions, Identify and approve alternative materials to reduce dependency on single suppliers, enhance supply chain resilience by diversifying sourcing channels and creating backup plans for critical materials
• ERP & Data Management: Manage all procurement-related data within Odoo, ensuring accuracy in purchase orders, material inventory, and supplier records, build and maintain supplier performance dashboards in Power BI to track KPIs such as lead times, defect rates, and on-time delivery performance, use data analytics to identify cost-saving opportunities and improve supplier efficiency.

Yêu Cầu Công Việc

• At least 3 years same as position supervisor. Furniture industry is preferred
• Understanding work efficiency, Leadership, People Development, sourcing
• Well-organized, Time – Management and Problem Solving
• Negotiation and Communication, Analytic thinking, Patient, self-resilient
• Able to work well under pressure and tight timeline
• Carefully, enthusiasm, high responsibility at work, proactive, and supportive
• Ability to work in a fast-paced environment and adapt to changing priorities
• Proficiency in MS Office, especially in MS Excel, Data Analysis, Odoo, Power BI,…
• Proficiency in English