Purchasing Officer

- Develop and implement supplier performance policies and procedures

- Conduct new supplier audits and evaluations

- Work with QC & ME teams to select and qualify new suppliers

- Monitor supplier performance and provide feedback and training as needed.

- Address with supplier for non-conformances with contractual requirements especially for 2 main requests: good quality, on time delivery.

- Supplier Performance weekly and monthly report.

- Conduct re-audit suppliers with highest failed rate based on supplier performance monthly report

- Organize training for subcon about quality standards/ quality system

- Monitor review and approve supplier documentation such as test reports and certifications.

- Internal audit/ external audit/testing.

- Raise CAPA to suppliers for any customer’s claim.

- Working on claim and customer audit.

- Communicate with related teams and suppliers to solve the issue of quality.

- Propose and conduct Continuous Improvement projects to help improve overall supplier performance.

- Keep relationship with suppliers to understand suppliers’ need

- Coordinates with Material Manager to prepare and update contracts and related documents as necessary.

Experience in metal, wood, and furniture products.

Experience in vendor relations and contract management.

Experience in performing supplier audits.

Negotiation skills, communication skill & good at English.