Chuyên Viên Mua Hàng Purchasing Specialist - Mp1, Bến Cát , Bình Dương

1 Domestic materials:

-  Make domestic materials forecast

-  Make domestic materials order plan each month

-  Make domestic materials official order monthly

-  Take care domestic materials receiving date, daily stock

-  Contact with suppliers about wrapping materials issues: defective materials, rejected materials, quotation, contract…

-  Finish all issues after purchasing such as: documents, invoice and payment requisition

2 New products:

-  Take care new cylinders for new products after approving maquette from Marketing Dept

-  Make detail schedule: order - cylinder - design checking - receiving date

-  Update WM based on New and renewal products schedule

-  Supply new raw and wrapping materials on time

3 Comunication:

-  Co-operate with related section and supplier to confirm accurate receiving date

-  Co-operate with Marketing in design issues

4 Purchasing:

-  Support production and related section for purchasing items

-  Control purchasing matters try to get reasonable price

-  Try to find new supplier with lower price

5 Report:

-  Update New RM (for new products schedule) send to vice FM, and related Dept weekly

-  Administrate all purchasing data (Contract, quotation, payment.....)

-  Report to vice FM about any anychaning (IT's specially the price)

-  Follow to the order of Vice Factory manager

6 Other request:

- Implement the other Jobs based on assignment of Vice FM

- Follow all procedures, forms which were issued in company system