Summary of position: Responsible for all local Raw Materials purchasing activities, maintaining accurate stock records in SAP system and inventory-stocking levels based on Demand Planning/Demand Forecasting. Job Description • Prepare and process Purchase Requisition/Purchase Orders and maintain records of local Materials ordered from Supplier and received at Material Store • Ensure the Purchase Orders are prepared in compliance with Company's Purchasing Policies & Procedures • Evaluate new and existing local Suppliers, by considering Material price, Material quality, Material availability and other criterias, to meet Company's requirements • Review and analyze Material inventory-stocking levels based on Demand Plan/Forecast, and make recommendations to Superior regarding excess and obsolete Material inventory • Maintain and update accurate Materials stock records between the physical and SAP system. • Overall responsible for receiving the purchased local Materials at the Material Store and issuing to Production in the SAP system • Prepare and submit Payment Request for paying to local Suppliers • Other responsibilities as assigned by Superior• Age : 28 - 35 yrs old • Degree in Supply Chain/Foreign Trade/Finance or related field • Minimum 3 years experience in Purchasing/Supply Chain or related manufacturing industry • Advance skills in MS Office; Excel (Advanced Formulas, Pivot tables etc), PowerPoint • Knowledge in SAP/ERP software system would be a strong plus • Good in English; and Excellent in communication and interpersonal skills • Proven ability to deliver results under tight deadlines; demonstrating a consistent ability to work well under pressure • Preferably maleChăm sóc sức khoẻ Chương trình Khám sức khỏe hằng năm cho nhân viên. Đào tạo Các chương trình đào tạo cho nhân viên Hoạt động nhóm Có cơ hội làm việc với tất cả phòng ban