Dịch Vụ & Kỹ Thuật Biển Xanh

1. In charge of purchase goods for factory in general that meet all requirements from requestors with the most resonable cost.

2. Evaluating and selecting quotations base on the criteria such as: technical performance, product reliability, lead-time to delivery, life- cycle cost agains MOQ, payment term.

3. Ensure to follow Supplier's Approval & Perrformance Monitoring.

4. Closely work with HR team, others team and supplier to place the order with the most suitable products.

5. Prepare contract/ PO for approval and make sure to get the right product at the right time , right condition and right place according to the contract/PO.

6. Keeping a Record of the process from the receive the request, send the invitation to offer to any records regarding the performance of PO/Contract.

7. Actively involved in developing specifications as well as in apprasing suppliers, developing supply strategies, evaluatiing performance, value/cost analysis and auditing supplier.

8. Ensure to follow supply objectives like quality, availability & lead-time, supplier service& ressponsiveness, good payment terms and low cost.

9. Buyers are responsible for developing and managing supplier relationships ( e.g. strategic partnership).

10. Other tasks by Head of Department

- Communicate in English with foreign suppliers fluently.

-Graduated from college or higher with a major in Logistics or related fields.

- Minimum 2 years of experience in purchasing, with a thorough understanding of the purchasing process.

- Strong organizational and planning skills.

- Excellent communication, negotiation, and bargaining skills.

- Meticulous, honest, able to work under high pressure, and proactive.

- Committed to long-term career development.