수평: Nhân viên
봉급: Cạnh tranh
교육: Cử nhân
섹스: Nam / Nữ
업무 설명서
* Prepare:
- New suppliers evaluation / audits.
- Supplier panel management (searching, evaluation, analysis and proposal, improvement plan)
- Negotiation and commercial conditions agreements with suppliers (price, lead time, delivery conditions, capacity, etc.)
- Provide a suitable raw material supplier base to PREMO team needs (R&D, purchasing, etc.)
- Generation of SOCO (Sourcing Committee) proposals for new projects
- Follow up with suppliers until material is validated and complete hand-over with procurement for mass production
* Excecute:
- Monitor suppliers performance indicators and corrective actions follow-up (on time deliveries, quality, etc.)
- Generation of proposals, implementation for PPV (Purchase Price Variance) improvement through re-sourcing, negotiation, in-sourcing
- Raw material cost reduction according to established objectives
- Other tasks are assgined by Purchasing Supervisor/ Purchasing Marnager
작업 요구 사항
- Purchasing, International trade, Logistics, engineering university degree or other related field.
- 1 year in similar jobs.
- Understanding of supply chain and logistics concepts.
- Having knowledge with planning and forecasting systems (MRP/ERP/CRM).
- Priority for having knowledge about Magnet core, Copper wire, Plastic injection, Stamping, Die-casting, etc.
- English language, fluent.
- Office and SAP, VEGA user level.
연락 정보
접촉: HR
주소: Đường số 8 - KCN Điện Nam Điện Ngọc (gần giáp Đà Nẵng) , Thị xã Điện Bàn , Quảng Nam , Viet Nam
마감 시간: 03-06-2024
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