Các Phúc Lợi Dành Cho Bạn
Mô Tả Công Việc
• Track orders and ensure timely delivery schedule to match with Material Arrival Plan
• Review and control quality of purchased products
• Handle claim for wrong ship, short ship & quality defect,…
• Enter order details (e.g. vendors, quantities, prices) into internal databases
• Maintain updated records of purchased products, delivery information and invoices
• SAP input (DO, GR, GI,..)
• Coordinate with warehouse staff to ensure proper storage
(KPI: Build to Plan, Line stop, DoH, Scrap, Obsolete, slow moving)
Sourcing 20%
• Research potential oversea suppliers
• Compare and evaluate offers from suppliers
• Negotiate contract terms of agreement and pricing,…
• (KPI: Saving cost, Good material,…)
Supplier Payment 10%
• Monthly reconcile with each suppliers on payment amount
• Prepare related document for payment request
Supplier evaluation 5%
• Periodical evaluate suppliers based on their performance
• Manage trouble suppliers
Internal & external transaction 15%
• Handle internal business transaction with other company in Aluko group
• Manage from Order to Delivery for external processing
(Build to Plan, Line stop)
Report & others 10%
• Monthly/ daily report to internal & outside organization
• Also with other request for leadership team.
Yêu Cầu Công Việc
• Material Planning
• Production Planning
• Logistics (local & oversea)
• Oversea payment processes
• Order Fulfilment (safety stock, leadtime, DoH,..)
• KPI setting & management
Skills & Competencies:
• Good/ clear communication skills (must)
• Fluent spoken and written in English (must)
• Creative thinking; proactive, result-driven, problem solving & decision making
• Ability to work under pressure and to deadlines
• Sense of responsibility, eagerness to learn and work
• Good office computer skill (MS office, website)
Experience/Education:
• Graduated from University.
• At least 02 years of Import Procurement experience in manufacturing company.