Pricing Staff (Procurement)

1. Purpose: Take responsibility for Procurement activities
2. Job Accountabilities:
2.1 Products.
• Select carriers and shipping schedules for each trade lanes.
• Building the relationship with carriers and dealing for the best buying rates.
• Update the rates management for sales and OPE following up.
• Prepare the shipping schedules for the customers.
• Coordinate with other parties and oversea offices for others query upon the customer’s demand.

2.2 CIF booking.
• Receive the booking information from the customers.
• Verify the customer code, Service contract, SOP.
• Follow up the SOP if any.
• Prepare the booking forecast to priority carriers. In peak season coordinate with OPE for smooth booking control.
• Booking to listed carriers.
• Booking release to the customers.
• Job orders (if any) well notice to other internal department concerned 24:00 hours before the job done.
• If any change in booking or cancelled or delayed must well notice to other parties concerned in due course.
• Doing FMC filing before US shipment ETD upon sales ‘s information

• Bachelor level.
• Experience in Logistics operation is preferable
• Good skill in negotiation & communication (in both Vietnamese and English)
• Proficiency in MS Office

- Thưởng 3 lần/năm
- Bảo hiểm chăm sóc sức khỏe
- chương trình đào tạo, nghỉ phép theo chính sách công ty

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