Crystal International Group 4.3 ★

- Seek new sources of supply.
- Maintain a secondary vendor base as an alternative source for product.
- Review open order and make appropriate adjustment, complete follow- up action on overdue shipment of critical part with supplier.
- Maintain inventory level in way how to inventory turnover as small as possible.
- Manage supplier relationship and performance metrics.
- Receive and properly process purchase order request for material or service.
- Planning and purchasing material to meet production schedules.
- Management and negotiating best price & delivery.
- Manage wrong deliveries, damaged, broken merchandise to product.
- Verify supplier ability based on company standard criteria.
- Maintain accurate record of quotations, purchase orders, requisitions.
- Discuss defective or unacceptable new goods or services with the user, and others to determine the cause of problem and take corrective action and preventative action.
- Troubleshoot problem & questions regarding purchases, supplier.
- Work with QC to monitor vendor compliance and give feedback to vender.
- Monitor procurement on pending orders.

- Good at English.
- Experience in purchasing of materials textile industry will be preferable.
- Bachelor degree.
- Import – export major, English major will be preferable.
- At least 3 working years after graduate.
- Experience in foreign company would be preferred.
- Good at Microsoft office, understand ERP software.
- Enthusiastic, dynamic, proactive, collaborative, creative, responsible, and accurate …

Benefit

- Working environment: friendly, dynamic, stable environment.
- Healthcare insurance, yearly tourist.
- Reward in all national holidays

Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương

Cập nhật gần nhất lúc: 2024-10-04 02:35:02