Senior Purchasing Officer
Manufacturing
Dong Nai
800
Management purchasing process: - Getting and selecting & evaluating the quotations. - Clarifying the specification with concerned dept. (if any) - Completing the payment procedure to enable FN to release the money for vendor in due date. Developing the new sources - Inclusion of new vendor in the approved vendor list Purchasing cost management - To control lead time of all items and shorten the lead-time as much as possible. - To make sure the material to be purchased at the most competitive price - To control the freight Supplier relationship management - To keep the fruitful and clean relationship with the vendor in order to get their best cooperation in supplying the materials as well as solving the claim if happens. End user satisfaction level - To extend the best cooperation and coordination to other depts. - To ensure the ordered material & service are compliance with PR on quality & delivery. Internal Dept relationship management - Contributing the constructive ideas to improve the working environment and condition as well as working procedures. - Extending full cooperation to other staff. Know how to solve the arising problems & Urgent job arrangement. - Solving the problem with the best and fair result for all sides - Propose the idea to solve the problem for the management’s decision if the arising problem is out of authority. - To take immediate action& closely follow up, discuss with concerned people in the URGENT cases.
- Local Vietnamese, Bachelor in Foreign Trade/Economics University
- Age range: 30 to 40
- 3- 4 years experience in relevant position within a foreign company
- Ability to deal with suppliers; check purchasing contract
- Excellent English communication
- Proficiency in MS Office
- Assertive, self-starter, well-organized, systematic and detailed-focus.
