Assistant Purchaser
Mức lương: Thỏa thuận
Đã hết hạn nộp hồ sơ - 197 lượt xem
Ngày cập nhật: 23/10/2018
Thông Tin Tuyển Dụng
Mô tả công việc
1. Receiving PR from each Dept & to execute purchasing from local & overseas
2. Research the markets on goods & material required, finding the price, negotiate with the suppliers, manage & evaluate the quality of suppliers the most efficiency
3. Procedure purchasing local
- After receiving approved PR from each Dept. Purchaser will contact to various suppliers to get the samples for evaluation & negotiate pricing after passing the samples.
- Issue Purchase Request for Boss approval
- Buying goods by going direct to the suppliers /or requesting suppliers delivery at factory
- Follow up with Receiving to insure goods are received and transferred to the proper warehouse
- Trouble shoot invoice/bill with Accounts Payable as required.
4. Procedure purchasing overseas:
- Received raised PR from request department. Purchaser will inform to the supplier & request a quote
- After receiving quotation from suppliers to issue PO update
- Send PO to the supplier confirms delivery date and update system with delivery date once confirmed.
- Update Requestor and or production as required if shipping date changes.
- In case, the qty received is not enough with purchased qty then purchaser will inform to supplier & require additional qty .Or the goods were damaged in during shipping time , the quality of goods is not good as requirement Purchaser will inform to supplier & request the replacement ASAP .
5. Purchasing Reporting:
- Weekly open order report.
- Monthly Cost down reporting.
- Weekly Status update to Purchasing Supervisor
2. Research the markets on goods & material required, finding the price, negotiate with the suppliers, manage & evaluate the quality of suppliers the most efficiency
3. Procedure purchasing local
- After receiving approved PR from each Dept. Purchaser will contact to various suppliers to get the samples for evaluation & negotiate pricing after passing the samples.
- Issue Purchase Request for Boss approval
- Buying goods by going direct to the suppliers /or requesting suppliers delivery at factory
- Follow up with Receiving to insure goods are received and transferred to the proper warehouse
- Trouble shoot invoice/bill with Accounts Payable as required.
4. Procedure purchasing overseas:
- Received raised PR from request department. Purchaser will inform to the supplier & request a quote
- After receiving quotation from suppliers to issue PO update
- Send PO to the supplier confirms delivery date and update system with delivery date once confirmed.
- Update Requestor and or production as required if shipping date changes.
- In case, the qty received is not enough with purchased qty then purchaser will inform to supplier & require additional qty .Or the goods were damaged in during shipping time , the quality of goods is not good as requirement Purchaser will inform to supplier & request the replacement ASAP .
5. Purchasing Reporting:
- Weekly open order report.
- Monthly Cost down reporting.
- Weekly Status update to Purchasing Supervisor
Yêu cầu ứng viên
1. College graduated in Business Administration, Economic Trade, Foreign Trade, Bachelor of Foreign language.
2. At least 02 years for the same position and 03 years for relevant position.
3. Language skills: Good at English in Writing and Speaking (TOEIC 500 or IELTS 4.5).
4. Job knowledge: Have general knowledge about social & economic, collect and process information correctly, good knowledge on the goods, materials & pricing in the market, good negotiation with suppliers, making plan & control the production cost.
5. Social skills: self-confident, truthfulness, well communication, ability to work independently, careful in work.
* Workplace: 37A, street 6, VSIP1, Thuan An, Binh Duong
2. At least 02 years for the same position and 03 years for relevant position.
3. Language skills: Good at English in Writing and Speaking (TOEIC 500 or IELTS 4.5).
4. Job knowledge: Have general knowledge about social & economic, collect and process information correctly, good knowledge on the goods, materials & pricing in the market, good negotiation with suppliers, making plan & control the production cost.
5. Social skills: self-confident, truthfulness, well communication, ability to work independently, careful in work.
* Workplace: 37A, street 6, VSIP1, Thuan An, Binh Duong
Quyền lợi được hưởng
- Lương tháng 13, thưởng thành tích và thâm niên
- BHXH, BHYT, BHTN theo qui định, Bảo hiểm tai nạn 24/24, Bảo Hiểm Sức Khỏe
- Có xe đưa đón từ Bình Thạnh – Bình Dương (VSIP 1)
- BHXH, BHYT, BHTN theo qui định, Bảo hiểm tai nạn 24/24, Bảo Hiểm Sức Khỏe
- Có xe đưa đón từ Bình Thạnh – Bình Dương (VSIP 1)
Cách thức ứng tuyển
Hồ sơ theo yêu cầu của nhà tuyển dụng khi liên hệ trực tiếp
Giới thiệu về công ty

SV PROBE VIETNAM CO.,LTD
37A, street 6, VSIP1, Thuan An, Binh Duong
Người liên hệ: Phòng Nhân sự
37A, street 6, VSIP1, Thuan An, Binh Duong
Người liên hệ: Phòng Nhân sự
SV Probe is a global leader in the design, development and manufacture of custom, engineered-to-order testing products for the semiconductor industry. SV Probe has operations in the USA, Singapore, Taiwan, China, Japan, Thailand, Malaysia, Europeans and Vietnam . Website: www.svprobe.com Ẩn chi tiết
Bạn đang xem tin việc làm Assistant Purchaser trong ngành được tuyển dụng tại bởi SV PROBE VIETNAM CO.,LTD. SV PROBE VIETNAM CO.,LTD đang cần tuyển 0 người nhân sự với hình thức làm việc: Toàn thời gian cố định. Yêu cầu kinh nghiệm Không yêu cầu. Website tìm việc làm timviec24h.vn cập nhật tin Assistant Purchaser cách đây lúc 22/11/2018 00:00:00. Người tìm việc lưu ý không nên đặt tiền cọc khi xin việc . Chúng tôi luôn cố gắng đưa tin tức tuyển dụng nhanh và chính xác nhất cho bạn.
SV PROBE VIETNAM CO.,LTD
Địa chỉ: 37A, street 6, VSIP1, Thuan An, Binh Duong
Quy mô: 500-999 nhân viên