Chuyên viên Mua hàng

JOB SUMMARY

- Purchasing as per requirement of other departments

- Looking for suppliers

- Setting SOP

- Instructing, training and checking suppliers if necessary

KEY RESPONSIBILITES (1/2)

1. Purchases as per requirement of other departments, supervise the process of purchasing from ordering to deliver to ordering department (check and take over if necessary)

2. Supervises the process of payment to suppliers

3. Regularly looks for suppliers offering high-quality products with reasonable price

4. Coordinates with related department to evaluate suppliers

5. Follow feedbacks of departments about quality of purchased product and feedback for the supplier

Proposes solution/precaution (if needed)

6. Coordinates with warehouse, plant, and related departments to receive right products with correct amount and quality

Coordinates with QA in the plant to control goods quality and change/return to supplier if necessary

7. Builds up standard to evaluate suppliers and evaluate the effectiveness of work as well as self-objectives.

8. Contributes in the company’s culture in order to build up a professional, dynamic and continuously improving working environment.

KEY RESPONSIBILITES (2/2)

WORKING REQUIREMENTS

At least 3 years experience in the field of purchasing