Mục đích chính của vị trí/ Basic Purpose of Position
✔️ Responsible for materials continuous.
✔️ Develops new supplies monitor current supplier performance.
✔️ Coordinates with related department.
Trách nhiệm/ Major Responsibilities
- Purchasing Activities
- Place order for materials & control/expedite the arrival date of materials to meet production schedule or request from customer for assigned projects
- Be the contact points to resolve quality, delivery & all of issues of materials with suppliers for assigned projects.
- Supplier Management
- Set up or develop processes to monitor supplier’s performance & to comply with the quality management system of the company.
- Take lead to improve supplier performance to scale with the growth of the business.
- Material cost Improvement
- Be responsible for targeted material cost savings of the assigned projects.
- Take initiative to drive cost & cash cycle improvements on supply chains side, including but not limit to freight charges, material costs & payment terms.
- Inventory and excess stock control
- Take actions on actions messages (postpone, cancel) from weekly ERP system to minimize excess stock of raw material for assigned projects.
- Build up or take initiative to deal with suppliers terms that can help the company to proactively deal with the flexible change of customer’s forecast.
- Sell excess stock & negotiate to return to suppliers excess stock on hand.
- Sourcing & Bidding
- Evaluate suppliers, develop new supply sources to support the growth & flexibility of the supply chains.
- Develop strategy & complete material bidding to win projects.
- Other jobs as assigned