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Purchasing Staff
CHUYỂN PHÁT NHANH BẢO TÍN
36 việc làm
1 lượt xem
Thông tin cơ bản
Mức lương:
13 - 20 triệu
Chức vụ:
Nhân viên
Ngày đăng tuyển:
Đang cập nhật
Hạn nộp hồ sơ:
08/01/2025
Hình thức:
Toàn thời gian
Kinh nghiệm:
Không yêu cầu
Số lượng:
1
Giới tính:
Không yêu cầu
Nghề nghiệp
Ngành
Địa điểm làm việc
- Lô F, KCN Tân Hồng-Hoàn Sơn, xã Hoàn Sơn, TIên Du, Bắc Ninh, VIệt Nam
Mô tả công việc
The Purchasing Staff is responsible for sourcing and purchasing materials, supplies, and services required for the company's operations. This role involves evaluating suppliers, negotiating contracts, and monitoring delivery schedules to ensure timely and cost-effective procurement. The Purchasing Staff will work closely with other departments to support production needs, maintain inventory levels, and ensure quality and compliance standards are met.
MAIN RESPONSIBILITIES
• Supplier Management
• Identify, evaluate, and select suppliers based on quality, cost, reliability, and service.
• Maintain strong relationships with suppliers to ensure continuity and reliability of supply.
• Assist in supplier negotiations, including price, terms, and conditions, to secure favorable agreements.
• Procurement Process
• Process purchase orders, ensuring accurate information on specifications, pricing, and delivery schedules.
• Track order status and communicate any changes or delays to relevant departments.
• Ensure procurement activities align with company policies and quality standards.
• Inventory Management
• Monitor inventory levels to determine purchasing needs based on forecast and production schedules.
• Coordinate with the warehouse and production departments to ensure timely replenishment of materials.
• Help manage slow-moving and obsolete inventory to reduce costs.
• Cost Control and Budgeting
• Conduct market research to identify cost-saving opportunities and alternative suppliers.
• Assist in analyzing purchasing trends and making recommendations to reduce expenses.
• Maintain cost data for materials and services to support budgeting and cost-control measures.
• Documentation and Reporting
• Ensure all procurement documentation is complete, accurate, and compliant with company and regulatory standards.
• Prepare reports on purchase history, cost analysis, and supplier performance for management review.
• Maintain accurate and up-to-date records in the procurement system.
• Cross-Department Collaboration
• Work closely with the production, quality assurance, and logistics teams to meet operational needs.
• Coordinate with other departments to resolve any supply issues or discrepancies in a timely manner.
• Support new product development by sourcing and securing necessary materials.
MAIN RESPONSIBILITIES
• Supplier Management
• Identify, evaluate, and select suppliers based on quality, cost, reliability, and service.
• Maintain strong relationships with suppliers to ensure continuity and reliability of supply.
• Assist in supplier negotiations, including price, terms, and conditions, to secure favorable agreements.
• Procurement Process
• Process purchase orders, ensuring accurate information on specifications, pricing, and delivery schedules.
• Track order status and communicate any changes or delays to relevant departments.
• Ensure procurement activities align with company policies and quality standards.
• Inventory Management
• Monitor inventory levels to determine purchasing needs based on forecast and production schedules.
• Coordinate with the warehouse and production departments to ensure timely replenishment of materials.
• Help manage slow-moving and obsolete inventory to reduce costs.
• Cost Control and Budgeting
• Conduct market research to identify cost-saving opportunities and alternative suppliers.
• Assist in analyzing purchasing trends and making recommendations to reduce expenses.
• Maintain cost data for materials and services to support budgeting and cost-control measures.
• Documentation and Reporting
• Ensure all procurement documentation is complete, accurate, and compliant with company and regulatory standards.
• Prepare reports on purchase history, cost analysis, and supplier performance for management review.
• Maintain accurate and up-to-date records in the procurement system.
• Cross-Department Collaboration
• Work closely with the production, quality assurance, and logistics teams to meet operational needs.
• Coordinate with other departments to resolve any supply issues or discrepancies in a timely manner.
• Support new product development by sourcing and securing necessary materials.
Yêu cầu công việc
- EDUCATION:
• Bachelor's degree in Supply Chain Management, Business Administration, or a related field
• 3-5 years of experience in supply chain, logistics, or procurement.
• Proficiency with ERP and supply chain management software (e.g., SAP, Oracle, or similar).
- EXPERIENCE
- LANGUAGES
• IELTS : 5.0
- SKILLS AND COMPETENCES:
• Bachelor's degree in Business Administration, Supply Chain Management, or related field.
• 1-3 years of experience in a purchasing or procurement role (experience in the industry is a plus).
• Strong organizational skills and attention to detail.
• Excellent negotiation and communication skills.
• Proficiency in Microsoft Office Suite (especially Excel) and familiarity with ERP systems.
• Ability to work independently and manage multiple priorities in a fast-paced environment.
• Bachelor's degree in Supply Chain Management, Business Administration, or a related field
• 3-5 years of experience in supply chain, logistics, or procurement.
• Proficiency with ERP and supply chain management software (e.g., SAP, Oracle, or similar).
- EXPERIENCE
- LANGUAGES
• IELTS : 5.0
- SKILLS AND COMPETENCES:
• Bachelor's degree in Business Administration, Supply Chain Management, or related field.
• 1-3 years of experience in a purchasing or procurement role (experience in the industry is a plus).
• Strong organizational skills and attention to detail.
• Excellent negotiation and communication skills.
• Proficiency in Microsoft Office Suite (especially Excel) and familiarity with ERP systems.
• Ability to work independently and manage multiple priorities in a fast-paced environment.
Quyền lợi được hưởng
Thưởng
Attractive salary
Giải thưởng
13th month salary
Khác
Working Mon-Fri
Attractive salary
Giải thưởng
13th month salary
Khác
Working Mon-Fri
Khu vực
CHUYỂN PHÁT NHANH BẢO TÍN
Xem trang công ty
Quy mô:
25 - 100 nhân viên
Địa điểm:
Số 76 Ngõ Quan Thổ 1, Tôn Đức Thắng, Đống Đa
Công ty hoạt động trong lĩnh vực chuyển phát nhanh, vận chuyển hàng hóa, tài liệu,..Với đội ngũ nhân viên đông đảo, làm việc năng động, sáng tạo, nhiệt tình trong công việc. Công ty BTC Express sẽ mang lại thêm những giá trị cho khách hàng bằng việc cung cấp những giải pháp đáng tin cậy nhất, hiệu quả nhất trong lĩnh vực chuyển phát nhanh.
Chính sách bảo hiểm
- Được tham gia BHXH, BHYT, BHTN
Các hoạt động ngoại khóa
- Tham gia Teambuilding, du lịch, sinh nhật, liên hoan, ..
Lịch sử thành lập
- Ngày bắt đầu hoạt động: 15/05/2015
Mission
Chuyển phát nhanh BẢO TÍN luôn đặt lợi ích của khách hàng lên hàng đầu và làm hài lòng tất cả các khách hàng, chúng tôi đảm bảo mang đến cho khách hàng dịch vụ chuyển phát nhanh trong nước và quốc tế tốt nhất.
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