Purchasing Staff

• Assumes accountability for control all cost of components, consumables, raw pack material, etc...to meet the needs of company in achievement of the savings target and cost control
• To be responsible for all purchasing activities relating to sourcing, cost, quality and service for direct Materials, and indirect materials
• Update/review import/export duty
• Logistics services sourcing.
• Handle import/export process
• Cost saving management.
• Research and seek new sources in VN
• Supplier evaluation and weekly KPI management
• Positively monitor purchasing orders and goods skill at solve problem
• Implement ERP tasks
• Supplier account statement management according to finance request
• Other tasks as assigned by Manager

• Diploma/Certificate: Not limited
• No of Years: At least 02 years ; At least 2 years in multi-company is preferable
• MS Office (excel, word, PowerPoint... ).
• Good analytical skills
• Must be highly motivated, highly disciplined, and process driven.
• Good communication and negotiation skills.
• Self-disciplined with ability to work independently and under stress.
• Good in data / figures.
• Pro-active and adaptable
• Integrity and honesty
• English command in written & spoken.

Job Dimension Factors
• Location : 2nd floor
• Environmental Conditions : Irregular hours and weekends
• Resources: Computer, Photocopy Machine, intercom phone
• Interaction : Internal staff
• Working Hours : Week day 8.00 am to 5.00pm ; Saturday 8 hours two Sat. per month

- Company policy

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