Oversee the purchasing and bidding process, ensuring the requested schedule, adherence to quality standards, and compliance with internal policies
Receive and review purchase requests. Report purchasing progress.
Actively seek potential vendors, conduct vendor surveys and evaluations to develop and maintain a qualified vendor database.
Build and maintain collaboration with vendors, strengthening effective communication and collaboration.
Review and negotiate purchasing contracts, securing the Company's most favorable terms and conditions.
Follow up with vendors’ performance progress in collaboration with the request departments and reports.
Other ad-hoc tasks are assigned by the team leader and manager.
Yêu cầu công việc:
University degree or higher, preferably in Business Administration, Economics, or Supply Chain Management.
Proficient in English (equivalent to IELTS 6.5 or above)
3 years of experience in a similar position, preferably service purchase (marketing and design service) or technical consumables & MRO purchase (Factory/Spared Part Purchasing will NOT be considered)
Experience with bidding processes and ERP systems is an advantage
Strong time management, contract management, and negotiation skills
Strong motivation to learn new things
High attention to detail
Quyền lợi được hưởng:
Competitive salary
Periodical health check, team-building, gifts for holidays, etc.
Insurance: Social Insurance, Health Insurance, Unemployment Insurance.
Annual Health Checkups for Employees
15 Annual Leaves/Year.
13-month Salary
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