JOB PURPOSE - Source and purchase raw materials, consumables and services for Hira Manufacturing at the best total cost, quality and lead time. - Manage local and import purchases from enquiry to payment. - Develop and evaluate vendors. - Keep material supply on time so production is never stopped by shortages. KEY RESPONSIBILITIES - Handle procurement of all raw materials, consumables, spare parts and services required by production and other departments. - Manage local purchases end to end: enquiry, quotation, price comparison, purchase order and vendor evaluation. - Manage import purchases: enquiry, proforma comparison, negotiation, purchase order and shipment follow-up. - Raise purchase orders in SAP after all levels of approval and send them to suppliers. - Negotiate material prices, payment terms, delivery terms and other contract terms to get the best total cost. - Identify and develop new local and international suppliers to create alternate sources and reduce cost. - Monitor stock levels and monthly consumption with the warehouse, and place orders on time to avoid production loss. - Follow up on open orders and get regular dispatch updates from suppliers to secure on-time delivery. - Liaise with Finance on supplier payment requests and submit invoices on time for month-end closing. - Visit vendors for audits, follow-up and new component development when required. - Maintain procurement and supply chain documentation for ISO audits. - Ensure all purchases follow the company Purchase Policy. - Arrange disposal of surplus or obsolete material with the relevant departments. - Prepare weekly reports on order status, raw material status and cost savings.
Yêu Cầu Công Việc
MINIMUM EDUCATION & EXPERIENCE REQUIREMENT - Bachelor's degree in Supply Chain Management, Business Administration, Engineering or a related field. - 3–5 years of experience in purchasing or procurement, preferably in a manufacturing environment. - Hands-on experience with import purchasing, customs clearance and duty exemption procedures in Vietnam. - Advanced skills in MS Office (Excel in particular). - Good command of English (written and spoken); Vietnamese is required. COMPETENCIES ESSENTIAL - Sound knowledge of procurement and supply chain processes (RFQ, quotation comparison, PO, vendor evaluation). - Strong negotiation skills on price, payment, delivery and contract terms. - Knowledge of import procedures, Incoterms, customs clearance and duty exemption. - Basic cost analysis and inventory control skills. - Good communication and supplier relationship skills. - Able to make sound decisions and prioritise in a fast-paced environment. DESIRED - SAP MM (Materials Management) knowledge preferred. - Experience with e-procurement systems. - Qualification or certificate in Supply Chain Management. - Experience with ISO audit documentation. - Understanding of cross-cultural / global sourcing.
Địa điểm làm việc
Đồng Nai
Khu Công Nghiệp Giang Điền, xã Giang Điền, Trảng Bom, Đồng Nai