Mua Hàng Quốc Tế - Overseas Purchasing
Huyện Bình Chánh, Hồ Chí Minh (On-site)
Có làm T7
Hạn chót 29/11/2026
Đăng 13 ngày trước
Yêu cầu công việc
- At least 4 years of relevant experience in International Purchasing/Procurement, preferably in import-export or trading companies.
- Bachelor’s degree or above in International Business, Foreign Trade, Finance, Accounting or related fields.
- Solid knowledge of international purchasing, import-export activities, customs procedures, international trade and sea transportation.
- Practical experience in working with overseas suppliers and managing international purchase orders.
- Good understanding of international payment methods such as L/C, T/T, D/P and relevant commercial terms.
- Good understanding of Incoterms and import-export documentation is an advantage.
- Good command of English or Chinese, with the ability to communicate and negotiate with overseas suppliers. Proficiency in both languages is an advantage.
- Proficient in Microsoft Office, especially Excel, Word and PowerPoint.
- Strong negotiation, communication and interpersonal skills.
- Strong analytical, logical thinking and problem-solving skills.
- Careful, detail-oriented and highly responsible.
- Self-motivated, proactive and able to work independently under pressure in a dynamic business environment.
- Ability to multitask, prioritize tasks and manage time effectively.
- Good ability to collaborate with cross-functional teams.
- Positive mindset with a willingness to learn and develop.
Yêu cầu nên có
Experience in import-export or trading companies. Understanding of Incoterms and import-export documentation. Proficiency in both English and Chinese.
Công việc cụ thể là gì?
- Manage relationships with existing suppliers and identify suitable suppliers in line with the company’s purchasing strategy and business requirements.
- Analyze purchasing volume, price trends, supplier performance and market conditions to develop appropriate purchasing strategies.
- Develop and expand the supplier portfolio based on current and potential business demands.
- Source, evaluate and develop new suppliers based on their capacity, product quality, lead time, payment terms, compliance and development potential.
- Work directly with overseas suppliers, representative offices and agents in Vietnam.
- Manage the end-to-end procurement process, including quotation requests, price negotiation, payment terms and other commercial terms in line with business requirements.
- Follow up purchase orders closely from PO issuance, negotiation and contract signing through production, shipment and delivery.
- Coordinate with relevant parties to ensure orders are delivered on time and resolve any issues arising during the procurement process.
- Coordinate with insurance companies to arrange cargo insurance when required and work with banks to process L/C transactions, if applicable.
- Prepare relevant purchasing and commercial documents and participate in meetings with suppliers/partners, both face-to-face and online.
- Work closely with Sales and Technical teams to understand product requirements and provide appropriate product/supplier solutions to meet customer demands.
- Analyze, investigate and resolve supplier claims, quality issues and other arising problems to achieve the best solution for all parties.
- Perform other duties as assigned by the Team Leader and Board of Directors.
Quyền lợi có gì?
Bảo hiểm & sức khoẻ
Được tham gia đầy đủ BHXH, BHYT, BHTN.
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