DEVELOP PROCUREMENT PLAN:

• Interface with team members, Engineering, MKT, Production, R&D to satisfy purchased requisitions.

• Cost saving management: control cost avoidance by negotiation a better price from the lowest price of at least 3 quotation suppliers.

• Receive purchase requests from maintenance department + Importing equipment PR + PNI projects, search for suppliers and provide price plans for the required departments.

• Conduct a search for a supplier, negotiate a bid to get the most reasonable price, then transfer the quotation to the head of the maintenance department, production, warehouse, cost price validation

MANAGE SUPPLIER SELECTION PROCESSES:

• Follow selection processes and criteria working with suppliers.

• Source new suppliers for PNI project launch on-time.

• Ensure buying machines and spare parts from authorized traders.

• Review accuracy of information gathered on potential suppliers that fulfill procurement requirements.

• Develop proposal development criteria to be used by prospective suppliers.

• Analyze list of suppliers based on prices, specifications, and delivery dates to determine best supplier bids.

• Conduct negotiations with preferred suppliers on contract terms and conditions.

• Track supplier performance on-time and in-full delivery

MANAGE PROCUREMENT ACTIVITIES:

• Review requisitions to ensure coding is correct and valid justification is provided; facilitate the approval process and convert requisitions into Purchase Orders.

• Submit to the Head of Department and BOD for approval of the quotation and updating the price when approved

• Negotiate and edit contracts to purchase goods and services with a value greater than twenty million.

• Contract submit and update.

• Tracking of Purchase orders (PO) and delivery orders (DO).

• Carry out procedures for receiving goods without going through the warehouse and transferring warehouse receipts, making payments to the accountant.

• Make advance documents and payment to suppliers.

• Make periodic or irregular reports on the tasks in charge at the request of the Head of the Department

• Coordinate with functional departments to perform supplier capacity assessment.

• Graduated from College/University

• Have at least 2-3 years of experience in mechanics, machinery, and spare parts.

• Requires good communication in English.

• Must have strong computer knowledge of MS Office, ERP Oracle and Subsystem.

• Commercial Law

• Principles of contract drafting/Contract law.

• Product/technical knowledge.

• Knowledge of inventory management and inventory control.

• Knowledge of bidding processes and pricing strategies.

• Bằng cấp: Cao đẳng
• Độ tuổi: Không giới hạn tuổi
• Hình thức: Nhân viên chính thức