- Evaluate and select suppliers of raw materials, materials, and services to represent the company in negotiating contracts and purchasing policies with NCC to ensure adequate supply according to QUOTIF.

- Maintain purchasing data (orders, delivery and receipt schedules).

- Control purchasing budget. Prepare reports on market and purchasing costs.

- Analyze the market and control supply to ensure the readiness of raw materials now and in the future.

- Develop and build systems, contracts, and purchasing processes. Manage online purchasing system (if any).

- Participate in the process of developing product standards and alternative materials.

- Report work results and improvement proposals to the Purchasing Director

- Experienced in purchasing for the production sector, in charge from start to finish of the process

- Understand the process of purchasing and importing goods

- Experienced in customs declaration and import procedures

- Able to adapt to assignment and rotation in different areas of work in the purchasing field according to job requirements

- Interact well with other departments.

- Foreign language: English (reading, understanding, writing)

- Use office computers and common software. Successful use of ERP system

• Bằng cấp: Đại học
• Độ tuổi: Không giới hạn tuổi
• Hình thức: Nhân viên chính thức
• Lương: Cạnh tranh