Phúc lợi
- Laptop
- Du Lịch
- Phụ cấp
- Xe đưa đón
- Chế độ thưởng
- Tăng lương
- Công tác phí
Mô tả Công việc
• Overall management of all purchasing in the company (except Office supply).
• Developing and searching local, oversea suppliers.
• Responsible for dealing with suppliers to make good control of account receivable and account payable.
• Supervise the delivery of purchased items to be in line with the schedule.
• Responsible for safety inventory at the warehouse
Overall management of purchasing.
o In charge of Purchasing and inventory plans.
o Ensure the purchasing of material and services for the company to fully meet the requirement of user departments and consistent with purchasing policies and procedures.
o Ensure that purchase prices are most competitive/favorable and within budget.
o Developing and sourcing local and oversea suppliers with the best price at the most possible competitive terms.
o Monitor the progress of the purchasing activities of the whole department.
o Manage price list and vendors list.
o In charge of Vendor audit.
o Cost and Benefit analysis to improve overall purchasing results.
o Prepare Payment Schedule to Supplier every month.
o Updating project cost is promptly implemented monthly for related departments to review and take suitable solutions.
o Updating Cost of maintenance job to Maintenance team lets them recording cost for each job number.
o Treating PRs & inquiries from other Departments.
o Checking PR, PO, payment slip…, all documents for payment.
o Review & reasonable inventory.
Expected results:
- Good quality and good price for purchased products.
- On-time delivery.
- On-time payment.
- No complaint from Requestors.
Control account payable
o Follow up outstanding purchasing
Expected results:
- Accuracy.
- On-time
Control schedule and inventory
o Maintain and develop policies and procedures.
o Supervise warehouse inventory.
o Manage delivery schedule
Expected results:
- Always keep schedule.
- The good arrangement at the warehouse.
- Ensure the safety quantity
Yêu Cầu Công Việc
Major Challenges:
• Competitive market.
• Not many suppliers of chemicals in Vietnam.
• Create good relationships with suppliers.
• Develop vendor channel.
Required Competencies
• Good skills in communication & negotiation with suppliers (get good price & service)
• Good skill in controlling system.
• Be dynamic, flexible, and cautious
• Bachelor’s degree.
• At least 2-year working experience in Purchasing or logistics.
• Experience in dealing with customs issues.
• Dynamic and Flexible
• Integrity
• Loyalty and teamwork spirit
• Ability to negotiate
• Strong leadership
• English communication
• Good computer skill
• Well organized
Địa điểm làm việc
Thông tin khác
- Bằng cấp: Đại học
- Giới tính: Nam
- Độ tuổi: 30 - 45
- Lương: Cạnh tranh
Công ty TNHH Trung Sơn Alpha là cơ quan chủ quản hệ thống nhà thuốc Trung Sơn tại thành phố Cần Thơ. Hiện hệ thống đã có mặt tại 9 tỉnh thành ĐBSCL và TP HCM chuyên bán lẻ Dược phẩm, Mỹ phẩm, Vật tư y tế và Thực phấm chức năng. Với kinh nghiệm hơn 25 năm phục vụ khách hàng, hiện nay hệ thống Trung Sơn là đơn vị tiên phong trong thực hiện các tiêu chuẩn nhà thuốc GPP, cung cấp đa dạng sản phẩm với hơn 10.000 mặt hàng, đảm bảo giá cả hợp lý, kết nối được nhiều chương trình ưu đãi hấp dẫn từ nhà cung cấp, phục vụ tận tâm, giữ vững đạo đức ngành Y dược.