Địa điểm

Bình Dương

Location
  • Ngày cập nhật

    08/10/2024

  • Ngành nghề

    Thu mua / Vật tư

  • Hình thức

    Nhân viên chính thức

  • Lương

    Cạnh tranh

  • Kinh nghiệm

    1 - 5 Năm

  • Cấp bậc

    Nhân viên

  • Hết hạn nộp

    08/11/2024

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, ...). 

Thông tin khác

  • Bằng cấp: Đại học
  • Lương: Cạnh tranh
Địa điểm Lô A-2B-CN, KCN Mỹ Phước 3, Phường Mỹ Phước, TP. Bến Cát, Tỉnh Bình Dương
Thông tin công ty
  • Qui mô công ty:
  • Loại hình hoạt động: Trách nhiệm hữu hạn
  • Website: https://c-hawk.com/
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Giới thiệu về công ty

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

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