Trưởng phòng Mua hàng (Purchasing Manager)

  • Bắc Ninh
  • Không yêu cầu
Chi tiết công việc
Tiếng Anh hoặc tiếng Trung
KCN Vsip
Đa Quốc Gia
Việt Nam

- According to List of New Project Quotations, Responsible for participating in the review of new plans and new projects, and actively working with R&D and other departments to ensure that the cost of new projects is controlled and the plan is reasonable, and actively leading the members of the team to carry out the cost of mass products and timely reporting in line with market conditions and competition Force price

- According to the supplier development process,The overall management level of the supplier responsible for the department can reach the department's quality target ≥ 85%. For details, please refer to <<Supplier Management Control Program>>.

- According to New products, responsible for the development and qualification review of new products and new material suppliers for members of the leadership group to ensure that the company has sufficient quality supply resources.

- According to the latest AVL list, responsible for inter-departmental cooperation between suppliers and other departments, regular audit management, and optimization of the supply echelon

- According to the production plan, responsible for the management of the proposed planning volume with the MC supervisor to ensure that the members of the group conduct inquiries, bargaining, price comparison, price verification and order placement in a timely manner, and implement them on time and on demand, and control the implementation of ECN. Reasonably control material inventory (including the handling of sluggish inventory, bad inventory, etc.),

- According to the list of molds, responsible for the management of company assets such as molds and annual base points, ensuring that the members of the teamwork in accordance with the process documents and jointly maintain the company's property.

- According to the company’s product list, responsible for participating in the review of new plans and new projects, and actively working with R&D and other departments to ensure that the cost of new projects is controlled and the plan is reasonable, and actively leading group members to carry out cost reduction, quality, and delivery of mass products Periodic service and other improvement activities to ensure that the delivery date, cost, quality and risk of the quantity of products are controlled;

- According to the operation process of the purchasing department, familiar with the basic concepts of the company's ERP/OA module, the supervision requires department heads and teams to develop electronic form output for daily work to ensure improved efficiency and information traceability.

- According to the requirements of the production plan, for risk materials, regular internal inspections are carried out to ensure the implementation of the material preparation strategy in advance. Ensure that the complete set of materials can meet production requirements.

- In accordance with the requirements of enhancing customer value, a mechanism must be established to allow department personnel to actively pay attention to market information, and to continuously train and improve the ability of department employees to analyze costs. Ensure that the cost is controllable and the cost reduction goal is achieved

 


- Bachelor Degree with at least 5 years of sourcing / purchasing experience in manufacturing industry;

- In-depth knowledge and understanding of Sourcing, Purchasing and Inventory management, ERP purchasing operation, material coding rules, BOM structure composition;

- Able to work independently and manage multiple tasks, work under pressure with tight deadlines;

- Strong interpersonal skills, teamwork and analytical skills;

- Strong negotiation skills and good written & verbal command of English or Chinese;

- Proficient in Office Software;

- Salary can be discussed during the interview.