Sfaff Supply Chain Management

Lương không công khai

Hà Nội (On-site)

Nghỉ trọn T7, CN

Hạn chót 14/11/2026

Đăng 7 ngày trước

Yêu cầu công việc

1. Education & Qualification Requirements: Bachelor’s degree in Supply Chain, Logistics, Business Administration, International Business, Finance/Accounting or related field.

2. Experience Requirements

- Prefer to Have working experience in garment industry purchasing at least 1-3 years

- Good at data management and system procedure;

- Good mindset about timeline and cost.

3. Technical competency Requirements

- Good at English communication skills (verbal and nonverbal)

- Computer skills: Email, Microsoft Word, Excel, Power-point; D365, Power PI; Automate

4. Behavioral Competency Requirements/Attributes/

- Problem raising & following up

- Accountability,

- Willing to learn


• Proficiency in English, with a TOEIC score of 550 or higher (including the speaking test), or an IELTS score of 5.5 or higher.

• Request to Provide Reference Information and Company Contact Number (Include in CV)

* Employees are not required to pay any fees when applying for a job at HOYA.

Yêu cầu nên có

1–3 years of work experience in garment industry purchasing

Công việc cụ thể là gì?

1. Source suppliers, analyze quotations and negotiate price, lead time, payment terms and other commercial conditions.

2. Manage purchasing activities including RFQ, PR/PO, RINGI/approval, Open PO and delivery follow-up in D365/ERP.

3. Coordinate with suppliers and internal departments to resolve delivery, quality, specification and supply issues.

4. Coordinate import/export shipments, forwarders, shipping documents and customs clearance, and follow up shipment abnormalities.

5. Support supplier management, cost reduction, logistics cost control and SCM reporting.

6. Maintain accurate SCM data and support D365/ERP, Supplier Portal, digitalization and process improvement activities.

7. Identify operational risks, take necessary actions, escalate issues and follow through until closure.

8. Vendor sourcing, analyze quotation, negotiate price + lead time with vendors

9. Review inventories and order spare-parts, consumption, tools as required.

10. Manage purchase orders within on D365/portal web system in a timely manner.

11. Review delivery against the orders and control delivery.

12. Do customs clearance for shipment.

13. Cooperate with related department and vendors to solve quality problem (if purchased items face quality problem)

14. Make payment request

15. Update data for purchasing control report

16. Supplier evalutation.

17. Support common SCM activities and other duties as assigned.

• Ngày làm việc: T2 - T6 • Giờ làm việc: 07:30 - 16:30 • Cấp bậc: Nhân viên (associate) • Loại công việc: Toàn thời gian

Quyền lợi có gì?

Lương thưởng

Competitive salary and performance-based bonuses.

Bảo hiểm & sức khoẻ

Comprehensive health insurance and wellness programs.

Học hỏi & phát triển

Opportunities for professional development and career advancement.

Văn hoá công ty

Employee engagement activities and team-building events.

Khác

Dynamic and inclusive work environment.