CÔNG TY TNHH HUGE-FAM
Procurement Manager
Mức lương :
Lượt xem 311 | 06/11/2019 | Mã 512RE29406
Phúc lợi
Mô tả công việc
  • Decide which products to buy, place orders and follow these up to make sure that they are delivered to the right place at the right time;
  • Maintain procedures and guidelines for purchasing policies;
  • Use computers to manage of Vendor Master Files and plan of material requirements and to record details of goods ordered and received, costs of products and supplier information;
  • Define and implement Purchasing KPI’s and targets among the team, keep track and record the update status accordingly;
  • Cost / Budget control regarding all purchasing volume and also overhead cost and headcount of purchasing function according to the approved budget;
  • Drive the purchasing team both strategically and operationally with special emphasis on agreed targets and KPIs in order to ensure the continuous supply for the company operation on a timely manner;
  • Build up an effective purchasing team to ensure the efficiency by continuously improving the processes, tools as well as coaching for the team;
  • Management of 3rd party suppliers in close coordination with related functions. Evaluating the supplier performance according to group guideline;
  • Be responsible of overall organization purchasing, order processing of the company;
  • Purchase all goods and materials related to the company’s operation;
  • Purchase office furniture, equipment and stationeries when necessary;
  • Build up a supplier data and appraisal to select a supplier list;
  • Assure the proper involvement of all functions for technical and demand clarification in order to achieve the targets/ strategies;
  • Prepare and execute negotiations/ price discussions with suppliers;
  • Improve the material supply chain from supplier by close co-ordination with related functions;
  • Execute and follow up actions with suppliers together with related functions;
  • Visit, evaluate, audit and make proposal to release the suppliers with the team;
  • Monitor and evaluate the supply activities, conduct supplier assessment according to guideline in order to achieve cost effectiveness and good performance.
  • Build up supplier networks, and identify new sourcing opportunities to ensure that goods can be sourced from various resources.
Yêu cầu công việc
  • University degree, majored in accounting or business administration;
  • At least 5 years purchasing work experience and 3 years management experience;
  • Excellent negotiation skills and ability to make decisions;
  • Good interpersonal communication skills, team abilities and cultural capabilities;
  • Work independently and self-motivated and highly integrity.
  • High energy level and be able to work independent;
  • Open and direct, trust worthy, loyal and is ethical.
Hạn nộp
31/12/2019
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Chức vụ
Quản lý cấp cao
Kinh nghiệm
5 năm
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Địa chỉ
72 Nguyễn Đình Chiểu, Đa Kao, Quận 1, Hồ Chí Minh
Quy mô
Từ 25 - 99 nhân viên
Thông tin liên hệ
HR Dept
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