Sourcing Specialist

• In charge of daily operational purchasing needs such as planning, issuing and following up on purchase orders delivery and shipment schedules.
• Placement of orders with vendors, as well as, expediting, deferring and canceling.
• Work with and maintain accurate information on ERP server.
• Combine with relevant departments to check the product's ability to meet the requirements set out.
• Connecting with domestic supplier and responsible to coordinate the product requirements
• Making selection, compare offers and do the necessary analysis to choose the most suitable product.
• Coordinate purchasing activities with other departments to control and ensure the best optimum inventory level by performing cost analysis and purchase volume for major commodities.
• Review and process Request for Sourcing including verification/benchmark of price and other transaction conditions, negotiation, PO creation, and PO acknowledgement.
• Enter order details (e.g. vendors, quantities, prices) into internal databases,
• Prepare reports on purchases, including cost analyses,
• Monitor stock levels and place orders as needed.​

• Graduation from commercial / economic background.
• Fluence in English.
• Having a good knowledge about ERP system.
• At least 3 years’ experience on MRP purchasing activities.
• Understanding of purchasing principles and international purchasing process, commercial.
• High energy level, proactive and be able to work independent.
• Strong in negotiation, communication and self-initiative.
• This is a 6 month contract position

Ngành nghề: Xuất nhập khẩu, Thu mua / Vật tư

Kinh nghiệm: 2 Năm

Cấp bậc: Nhân viên

Hình thức: Nhân viên chính thức

Địa điểm: Đồng Nai