- Evaluate and select raw material suppliers to represent the company in negotiating contracts and purchasing policies with Supplier to ensure adequate supply according to QUOTIF.

- Manage Orders according to QUOTIF (QU - Quality: Meets the required quality, OT - On Time: On time, IF - In Full: Sufficient quantity required) for Purchase Requests arising during the year .

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

- Monitor contract/order performance, resolve issues that arise during supplier contract implementation to ensure on-time delivery

- Proactively inform and connect departments in handling issues related to delivery and quality

- Develop systems, contracts, purchasing processes. Manage online purchasing and bidding systems

- Participate in the process of developing product standards, alternative materials, saving and cost avoidance projects

- Carry out settlement and issues related to documents, customs procedures, delivery, receipt, contract liquidation and coordinate with accounting to complete payments to suppliers.

- Report work results and improvement proposals to Purchasing Director

- Graduated University with relevant major

- Minimum 5 years of experience in a similar position, especially experience in purchasing raw materials at FMCG or Food manufacturing companies is a big advantage.

- Monitor contract implementation progress. Check documents and monitor procedures for receiving imported goods.

- Know how to make action/work plans to achieve goals, improve work according to PDCA, be flexible when implementing and always have an alternative backup plan.

- Refer candidate's who are working at Ingredient Company or Commodities Trading

• Hình thức: Nhân viên chính thức
• Lương: Cạnh tranh