Buyer

Địa điểm

Bình Dương

Lô A-2B-CN, KCN Mỹ Phước 3, P. Mỹ Phước, TP Bến Cát, Bình Dương

Ngày cập nhật
07/10/2024
Ngành nghề
Thu mua / Vật tư
Hình thức
Nhân viên chính thức
Cấp bậc
Nhân viên

Lương
Thỏa thuận
Kinh nghiệm
Không yêu cầu kinh nghiệm
Số lượng
1
Hết hạn nộp
07/11/2024

Phúc lợi

Chế độ bảo hiểm
Du Lịch
Chế độ thưởng
Đào tạo
Tăng lương
Laptop
Phụ cấp
Đồng phục
Nghỉ phép năm

Mô tả Công việc

Conducting research on potential products, vendors, and services, and comparing price and quality to ensure the best deal
Reporting to superiors the information related to the chosen supplier for Board of Director review and approval
Monitoring stock levels and place orders as needed.
Liaising with delivery and warehouse teams to ensure goods are received on time
Storing information about suppliers according to the company's regulations.
Updating all records of purchased products
Regular monitoring and evaluation of supplier performance
Comparing and evaluating offers from suppliers
Negotiating sale agreements and supply contracts in ways that benefit company
Preparing reports on purchases, including cost analysis for report to superior
Ensuring revenue-expenditure balance
Proposing related solutions to save costs and improve work efficiency.
Implementation process:
Receiving purchase requests from relevant production departments
Determine purchasing requirements in terms of quantity, type, size or specifications required to order
Contact suppliers; report to superiors to make a request for advance purchase
Monitoring the delivery and receipt of goods
Inspecting purchased products upon delivery and reporting any issues timely.
Sign and check related invoices and documents. Ensure accuracy and completeness to transfer to Accounting
Send order information to relevant departments to receive goods according to company regulations
Periodically review purchasing and delivery activities for suppliers
Resolve and report to superior about problems if any in a timely manner
Performs other related duties as assigned

Yêu Cầu Công Việc

Bachelor’s Degree in Logistics, Business Administration or relevant field
1+ years of experience in a purchasing role
Good English
Proven work experience as a Purchasing Officer, Purchasing Agent or similar role
Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors)
Strong communication, negotiation, and persuasion skills
Analytical and mathematical capabilities to compare prices and quantities and consider vendor contract terms
Understanding of supply chain procedures
Ability to evaluate market conditions and various suppliers
Willingness to make quick and thoughtful decisions on behalf of the business
Hard working, responsible, being able to withstand work pressure
Honest, agile, enthusiast
Ability to teamwork and work independently, carefully
Proficient in Microsoft Office (Word, Excel, Powerpoint, Outlook, ...).