- Together with Procurement manager to create purchasing plan. (Weekly, Monthly, Quarterly, Yearly Plan)
- Develop strategies to make sure that cost savings and supplier performance targets are met - or exceeded.
- Receipt & analyze purchase requisition from other Departments (Service plan, Sample or Part Q...)
- Following Balance PO and daily check Requirement Sales Information to order new PO, monitor stock levels, and place orders as needed, PIC of overseas/local supplier.
- Negotiate with suppliers for the best-purchasing package (in terms of quality, price, term, delivery, and service)
- Working together with the logistics team to follow the cargo schedule. Checking invoice and packing list, B/L to confirm the cargo to get customs clearance.
- Maintains a network of professional contacts in order to discover new opportunities for good deals on orders.
- Daily checking production plan to inform arrival material schedule information to Planner department (STICK)
- Prepare and analyze monthly financial results, quarterly forecasts, performance review and annual budget, yearend reporting, and year-end package.
- Contact point in communication with local or overseas supplier for any matter relating to purchase (NG, ROSH, MSDS, ECN..)
- Main Supplier In Charge: BTR,KSTECH,PACIFIC, DONGGUAN XINGDONG, GENESISTEK, NOVAS,GNS, REGENWORK, RZ SYSTEM, PLAYVINA, BNF, PROSTECH, IMARKET VIETNAM, KHANGNAM VINA,...
- Support Supplier: SJ International,SEHC musang, Cntus, EunsungEstech, NEN, Woory.
- Making report to manager (weekly,monthly,)
*** Working at: CÔNG TY TNHH DAEYOUNG EP VINA , KCN MỸ XUÂN B1- CONAC, PHƯỜNG MỸ XUÂN, THỊ XÃ PHÚ MỸ, BÀ RỊA - VŨNG TÀU
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