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Maps
  • Lương

    Cạnh tranh

  • Kinh nghiệm

    Trên 3 Năm

  • Cấp bậc

    Nhân viên

  • Hết hạn nộp

    31/01/2025

Phúc lợi

  • Chế độ bảo hiểm
  • Du Lịch
  • Phụ cấp
  • Chế độ thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Phụ cấp thâm niên
  • Nghỉ phép năm

Mô tả Công việc

  • Evaluate and manage purchase requests from all departments within the assigned category and liaise with requesting department through the entire procurement process from developing key bidding criteria / specification for high value purchases, and vendor evaluation for assigned categories vendor selection negotiation
  • Manage and directly execute transactional procurement in P2P systems & Ad-hoc requests following the strategy & qualified key vendors to ensure supply of goods & services provided for Daikin in good quality, adequate, timely and cost effectively.
  • Align with requesting departments to establish or revise KPIs to assess new vendors or evaluate existing vendors on an on-going basis (price, quality, volume capabilities, payment terms, etc.).
  • Manage and source for potential local vendors, build up vendor relationship and vendor engagement to ensure supply is stable anytime
  • Work out effective solution during process, consult, convince user to follow to save cost or reduce processing time
  • Contribute to improve purchasing process, train others about process and EPR
  • Conduct periodical review of vendor performance and proposed revision for preferred vendors when necessary
  • Weekly/monthly report about expense, saving, contract agreement, procurement issue and propose solution
  • Conduct market price trend analysis and evaluation to identify procuring opportunities, develop monthly expense reports for the assigned category to provide insights into procurement expenses compared to plan
  • Ensure compliance to company's policy and procedures in key processes (PR, PO, RFQ, bidding and payment, etc)

Yêu Cầu Công Việc

  • Bachelor’s degree of Business, Economics, Foreign Trade, Supply Chain Management, Operations, or related field.
  • At least 3 years experience or knowledge about Indirect Procurement: Logistics, GA, IT, Tour/Event, POSM.
  • Fluency in spoken and written English
  • Excellent negotiation, planning, analyzing, communications and presentation skills
  • Data analyze skill
  • Excellent on computer skills: Word/ Excel/ Power Point. Experience with Microsoft Dynamics SAP or other ERP system is a plus.
  • Willingness to travel
  • Ability to work individually under pressure and team work

Thông tin khác

  • Bằng cấp: Đại học
  • Độ tuổi: Không giới hạn tuổi
  • Lương: Cạnh tranh
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