Purchaser

Công việc cụ thể là gì?

- Handle both overseas and domestic purchasing activities, including supplier communication, order coordination, and follow-up to ensure timely and accurate delivery. - Develop and implement purchasing plans in line with business needs and operational requirements. - Source, evaluate, and select qualified suppliers to ensure quality, competitive pricing, and reliable delivery. - Conduct price negotiations and commercial discussions to achieve optimal cost and value. - Issue purchase orders and follow up on order fulfillment to ensure on-time delivery. - Monitor and control inventory levels to maintain optimal stock and minimize risks of shortage or overstock. - Coordinate with internal departments (Business Development, Logistics, Warehouse, Finance) to ensure smooth and efficient procurement processes. - Manage import and export of materials in compliance with applicable regulations and company policies. - Prepare, draft, and review purchasing contracts; support contract evaluation and risk control. - Track supplier performance and maintain an updated supplier database for continuous improvement. - Monitor market trends and regularly update price fluctuations of key materials to support strategic sourcing decisions. - Ensure compliance with company policies, procurement procedures, and internal controls. - Manage warranty processes, including receiving, reviewing, and verifying warranty claims; coordinating with suppliers and internal teams to ensure timely, accurate processing and resolution. • Ngày làm việc: T2 - T7 • Giờ làm việc: 08:30 - 17:30 • Cấp bậc: Có kinh nghiệm • Loại công việc: Toàn thời gian