• Responsible for in-direct and direct purchase orders for office and factory as requirements from departments.
• Look for suppliers, negotiate price, purchase agreement, payment & delivery date.
• Coordinate with logistics department to receive goods.
• Monitor quantity, delivery schedule and update purchasing data on the system.
• Analysis budget to propose full year purchasing plan based on nature of demand and sources.
• Seek opportunity for saving (cost avoidance, cost reduction, new sources of purchase, pro-long payment term, etc..).
• Seek opportunity for shorten lead time.
• Organize the development and management of suppliers of goods and services to ensure a suitable and competitive supply, meet the requirements for expansion / change of plans and purchase needs of the company. :
- Organization of search, evaluation, selection of suppliers
- Building and developing relationships, signing cooperation agreements with suppliers
• Perform procurement tasks as required by direct management