Sourcing Manager

Lương không công khai

Đồng Nai (On-site)

Nghỉ trọn T7, CN

Hạn chót 27/11/2026

Đăng 15 ngày trước

Yêu cầu công việc

Experience

  • Minimum 8 years of experience in sourcing/procurement, with at least 4 years in a denim or woven garment/textile mill
  • Proven cost-saving track record with measurable results (e.g. 5–10% category savings, vendor consolidation)
  • Experience setting up AVLs, framework agreements and supplier evaluation systems

Nice to have: experience at a trims or chemical supplier, or in a vertical (fabric + garment) manufacturer

Knowledge & Skills

  • Strong knowledge of denim inputs: yarn counts, indigo/sulphur dyeing, finishing and laundry chemicals, trims
  • Solid understanding of sustainability standards: GOTS, GRS/RCS, OEKO-TEX, ZDHC, bluesign
  • Proficient in ERP purchasing modules and advanced Excel; able to build cost and quotation comparison models
  • Fluent English; Mandarin is a strong plus (many chemical and trim suppliers are Chinese)

Soft Skills

  • High integrity — the role must be immune to kickbacks and conflicts of interest
  • Data-driven, confident negotiator who can challenge suppliers and internal stakeholders
  • Structured and analytical; able to manage multiple categories and suppliers simultaneously
  • Collaborative with Purchase, R&D, QA, Production and Finance teams

Education

  • Bachelor’s degree in Textile Engineering, Supply Chain Management, Business Administration or related field
  • Procurement certifications (CIPS, CPSM or equivalent) are a plus

Yêu cầu nên có

Experience at a trims or chemical supplier Experience at a vertical fabric and garment manufacturer Mandarin language proficiency CIPS, CPSM, or equivalent procurement certification

Công việc cụ thể là gì?

Key Responsibilities

1. Category Strategy & Spend Analysis

  • Map annual spend by category: cotton/yarn, dyes and laundry chemicals, trims (zippers, buttons, rivets, labels), packaging, machine spare parts and MRO consumables
  • Define a sourcing strategy per category: number of suppliers, local vs. import, contract vs. spot buying, and risk mitigation
  • Identify savings opportunities through vendor consolidation, specification optimization and volume leverage

2. Supplier Selection, RFQ & Negotiation

  • Run RFQs/tenders with a minimum of 3 quotations for all recurring items; document evaluation and selection rationale
  • Negotiate price, MOQ, lead time, quality terms and payment terms with suppliers
  • Issue and maintain the Approved Vendor List (AVL) and approved price list that the Purchase team must use
  • Set up framework/annual agreements for high-frequency items to eliminate ad-hoc buying

3. Supplier Qualification, Audit & Sustainability Compliance

  • Qualify and audit new and existing suppliers on quality, capacity, financial stability, social compliance and sustainability
  • Ensure materials and suppliers meet required certifications: GOTS, GRS/RCS, OEKO-TEX, ZDHC MRSL for chemicals, and bluesign where relevant
  • Support Saitex’s B Corp commitments by increasing the share of certified sustainable and recycled materials

4. Supplier Development & Alternative Sourcing

  • Develop local Vietnam and regional alternatives (China, India, Turkey, Bangladesh) to reduce lead time and import dependency
  • Work with R&D/Product Development on new fabrics, finishes and sustainable materials; manage brand-nominated vs. Saitex-sourced suppliers
  • Coordinate with the Maintenance Manager on critical spare parts and local alternatives for machine components

5. Price Benchmarking & Market Intelligence

  • Benchmark prices quarterly against market and commodity indices (cotton, indigo, caustic soda, PET)
  • Flag, challenge and justify any supplier price increase with data before approval
  • Monitor supply market risks (capacity, raw material shortages, FX, logistics) and propose contingency plans

6. Supplier Performance Management

  • Track supplier KPIs: price variance, on-time delivery, defect rate and compliance status
  • Run quarterly supplier business reviews and drive corrective action plans for under-performing suppliers
  • Share supplier performance data with Purchase, QA, Material Control and the Cost Accountant

7. Governance, Documentation & Integrity

  • Maintain full documentation of quotations, evaluations, contracts and approvals for audit trail
  • Comply strictly with segregation of duties: no involvement in PO creation or goods receipt confirmation
  • Declare conflicts of interest annually and uphold Saitex’s anti-bribery and supplier code of conduct
• Ngày làm việc: T2 - T6 • Giờ làm việc: 08:00 - 17:00 • Cấp bậc: Quản lý • Loại công việc: Toàn thời gian

Quyền lợi có gì?

Cân bằng công việc-cuộc sống

12 annual leave

Văn hoá công ty

Team-building activities

Khác

Competitive compensation package benchmarked to market
Opportunity to build the sourcing function and supplier strategy for a global sustainable denim leader
Direct exposure to top management and premium international brands
Diverse team from 15+ cou