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Mô tả
To define and describe all items, including the preparation of product codes and the adoption of materials specifications.
To process the purchase requisitions and orders to suppliers within 2 working days.
Selects and negotiates with suppliers, covering pricing, contract terms, and discounts.
Resolves supplier issues/problems such as back orders, damaged goods, late delivery etc.
Reviews performance against agreed criteria through the annual vendor assessment process.
Source alternative materials for cost down purpose on pricing, lead time and favourable terms
Develop a long term for potential saving products, follow up and report the outcome accordingly
Optimize inventory with lowest value but no shortage Cost reduction: as much as possible, no limit
Other tasks are assigned from superior
Yêu cầu
• >5 years related experiences in Purchasing, especially in FMCG company
• Working knowledge in Excel spreadsheet, MS Words.
• Able to mix and communicate well at all levels.
• A good and systematic memory.
• An assertive communicator and goodnegotiator.
• Familiar in the use of general materialhandling equipment, machine, tooling, spare part
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