Senior Purchasing Specialist

Sourcing & Supplier Management

• Identify and evaluate local and overseas suppliers; manage RFQs and support supplier selection decisions.
• Negotiate pricing, lead times, and payment terms to achieve cost and service targets.
• Maintain supplier database and monitor supplier performance on quality, delivery, and responsiveness.

Purchasing Operations

• Create and manage purchase orders in ERP; track order status through delivery and acceptance.
• Coordinate with Planning, Warehouse, QA, Production, R&D, and Finance to ensure smooth procurement operations.
• Analyze purchasing data to identify cost-saving opportunities and improve procurement efficiency.
• Resolve daily operational issues including shipment delays, quantity discrepancies, and quality concerns.
• Ensure procurement documents, invoices, and compliance certificates are properly maintained.
• Mentor and provide guidance to junior purchasing staff when required.

Problem Solving & Process Improvement

• Identify supply risks and support mitigation planning.
• Propose and support improvements to purchasing processes, ERP workflows,
• and supplier management practices.

• Giờ làm việc: 9:00 - 18:00 • Cấp bậc: Nhân viên (executive)