VIETNAM HOUSEWARES CORP ★ 4.0

• Receive order information from departments/production units.
• Check the inventory of raw materials and supplies, as well as the required delivery time.
• Develop procurement plans for raw materials, supplies, and reserve orders.
• Contact approved suppliers/subcontractors (NCC/NTP) to obtain at least two price quotations, compare prices, and propose the most suitable option for approval by the Purchasing Department Head.
• Prepare purchase orders, framework agreements, and commercial contracts for review by the Purchasing Department Head/Manager.
• Procure raw materials, supplies, and equipment according to company standards.
• Send suppliers' delivery schedules to the Logistics Department, production units, and suppliers weekly.
• Monitor supplier deliveries to ensure quality, timely arrival, and correct quantity.
• Report to the Purchasing Department Head on any orders that do not meet quality, delivery time, or quantity requirements.
• Follow up and handle any purchase orders that fail to meet quality, delivery, or quantity expectations.
• Submit weekly reports to the Purchasing Department Head.
• Store and manage relevant documents.
• Prepare ISO documentation for the Purchasing Department for VNHW and INTL, including supplier evaluations, capability assessments, and evaluation plans.
• Prepare documents for CSR audits as required.
• Perform other tasks as assigned by management.1. Education
College degree or higher.
2. Skills
• Ability to work independently.
• Strong communication skills.
• Teamwork skills.
• Proficiency in English.
• Responsible, honest, detail-oriented, and proactive.
• Proficient in Microsoft Word, Excel, etc.
3. Experience
At least 2 years of experience in a similar position.Giải thưởng
Thưởng, khám sức khỏe, đào tạo, nghỉ phép, trợ cấp đi lại