Mô tả công việc – Book and follow-up Thread, carton, polybag, paper bags, tape, silica gel, plastic pin, and Pesheet for all buyers.
– Download the item list from SAP-MRP then download report from PLM-plan data to find the PCD/ FIN Date to group items/qty to make PRs in SAP accordingly
– Generate PR in MRP and send the PRs to suppliers to get the PI w/prices and ready dates. Deal prices for the new items, and payment terms with new suppliers.
– Create PO w/updating the prices, ready date then send them to management to get the approval in SAP.
– Check plan data/red rows every week ->Work with suppliers to improve ETD/ETA, check daily requests from MER/planning to improve ETD/ETA.
– Check and arrange cash flow weekly. If TT is in advance or LC, send dcos to our finance team and follow up w/them to get it done till received the payment copy.
– Work with our shipping team/ forwarder to get the best O/F or A/F rate then arrange courier, air, or sea shipments.
– Get the shipment docs, check, confirm to shipping, warehouse, finance, and other concerned teams then follow up till materials are in-house and dos come to finance for payment, get materials in-house
Kinh nghiệm / Kỹ năng chi tiết * Education:
– Bachelor of Supply Chain/Business Administration or equivalent.
* Experience:
– Minimum of 2 year- experience in Supply Chain/Business Administration related field/ Purchase Staff.
– Communication English.
– Good at Microsoft Office Skill and relevant systems.
– Ability to build and maintain positive relationships with colleagues.
Mô tả Loại công việc Nhân viên toàn thời gian tạm thời Cấp bậc Nhân viên Học vấn Cử nhân Giới tính Nam / Nữ Ngành nghề Vật tư / Thu mua , Dệt may / Da giày
Thông tin liên hệ Tên liên hệ: HR Lô 225, KCN Amata , Thành phố Biên Hòa , Đồng Nai , Viet Nam – Please send your application by online, email or direct to: Nhận hồ sơ bằng ngôn ngữ: Tiếng Anh