Công Ty CP Seven System Viet Nam

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 male

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