Các Phúc Lợi Dành Cho Bạn
Mô Tả Công Việc
• Create Purchase Orders (PO) from SAP then send to specific suppliers based on Material Requirement Planning
• Follow Production Planning from SAP then request punctual deliveries from suppliers
• Update actual delivery dates of materials for Production Planning to schedule production on time
• Coordinate with Production and Planning Department & Warehouse to optimize deliveries for evasion of high inventory
• Extend the Standard Supply Contract when become due
• Support Account Payable in solving invoice discrepancies of prices & quantity delivered
• Collaborate with Quality Department to solve problems with regard to defects of materials supplied
• Measure performance of Suppliers by specific Purchasing KPIs (On Time Delivery, Payment Term, Supplier PPM…) to find areas of improvement, consult with Supervisor and Manager in order to improve supplier performance and increase Service Level of BVN
Yêu Cầu Công Việc
• ERP system (SAP)
• Good English communication skills
*Specialized and Technical Knowledges
• University/ College Graduate, majored in SCM, Economics, Foreign Trade or Industrial Management
• Good knowledge of Foreign Trade and commercial practices
• Capability to work independently and in the team
• Able to use Microsoft Office, experience in using SAP is a plus
• Able to communicate in English
• MS Office. (PowerPoint, Excel, Word)
• At least 2 year experience in Purchasing/ Procurement
• Salary: Negotiated.
• 1-year salary increase.
• Bonus 3 months salary / year.
• Health check 1 times / year
• Health care 24/24 package 60 million / year
• Annual leave: 16 days.
• Christmas holiday is off.
• Annual travel, family festival day.
• There is a shuttle from HCM to the factory, a new air-conditioned car, friendly driver.
• Lunch at the canteen, lunch set worth 30,000 VND.
• All public holidays have Tet gifts.
• Along with many other benefits waiting for you.