Ô TÔ AN SƯƠNG

Connecting with domestic supplier and responsible to coordinate the product requirements
Coordinate purchasing activities with other departments to control and ensure the best optimum inventory level by performing cost analysis and purchase volume for major commodities.
Placement of orders with vendors, as well as, expediting, deferring and canceling.
Combine with relevant departments to check the product&039;s ability to meet the requirements set out.
Making selection, compare offers and do the necessary analysis to choose the most suitable product.
Prepare reports on purchases, including cost analyses,
Monitor stock levels and place orders as needed.​
Work with and maintain accurate information on ERP server.
Review and process Request for Sourcing including verification/benchmark of price and other transaction conditions, negotiation, PO creation, and PO acknowledgement.
In charge of daily operational purchasing needs such as planning, issuing and following up on purchase orders delivery and shipment schedules.
Enter order details (e.g. vendors, quantities, prices) into internal databases,

Graduation from commercial / economic background.
At least 3 years’ experience on MRP purchasing activities.
Fluence in English.
Understanding of purchasing principles and international purchasing process, commercial.
Strong in negotiation, communication and self- initiative.
Having a good knowledge about ERP system.
High energy level, proactive and be able to work independent.
This is a 6 month contract position

Laptop, Chế độ bảo hiểm, Du Lịch, Phụ cấp, Xe đưa đón, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-10-27 23:20:03