Purchaser
Industrials
Ho Chi Minh
Negotiable
• To define and describe all items, including the preparation of product codes and the adoption of materials specifications. • To process the purchase requisitions and orders to suppliers within 2 working days. • Selects and negotiates with suppliers, covering pricing, contract terms, and discounts. • Resolves supplier issues/problems such as back orders, damaged goods, late delivery etc. • Reviews performance against agreed criteria through the annual vendor assessment process. • Follow up and report monthly the tooling/spare parts between actual and budget • To process the receipts and send the paperwork to Finance within 3 working days. • Maintain the report on increasing/decreasing price accordingly • Send on time delivery report. • Submit supplier evaluation for approval before processing order • Ensure AVL list to be updated on time. • Send performance to supplier periodically. • General work areas and environment are kept clean at all times. • Assist warehouse when needed • To notify arrival and conditions of product received to relevant parties. • Minimize stock level by cooperation with production and warehouse and support functions
• 2-3 years experiences in Purchasing. • Working knowledge in Excel spreadsheet, MS Words. • Able to mix and communicate well at all levels. • A good and systematic memory. • An assertive communicator and good negotiator. • Familiar in the use of general material handling equipments. • Access to some manufacturing methodologies and proprietary process information. • Contacts with the manufacturing personnel of NIR and support functions • Contacts with suppliers and contractors • Works in standard office/manufacturing environment. • Exposure to a variety of compounds, • Ability to handle stress, proactive thinking, good initiative, teamwork spirit player • Be readiness for changes are essential demands at work.
Please send your updated CV to nga.vo@talentviet.com; directly contact Ms. Nga at 3910 1126 - ext for more information.
