Senior Purchaser

Địa điểm

Đồng Nai

Ngày cập nhật
31/05/2026
Ngành nghề
Thu mua / Vật tư, Sản xuất / Vận hành sản xuất
Hình thức
Nhân viên chính thức
Cấp bậc
Nhân viên

Lương
Thỏa thuận
Kinh nghiệm
Không yêu cầu kinh nghiệm
Số lượng
1
Hết hạn nộp
30/06/2026

Phúc lợi

Chế độ bảo hiểm
Du Lịch
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Laptop
Phụ cấp
Phụ cấp thâm niên
Nghỉ phép năm

Mô tả Công việc

Job Objective

Manage purchasing activities for local and overseas materials to ensure timely delivery, required quality, competitive pricing, and smooth operations through effective supplier management and cross-functional coordination.

1. Purchasing Operations

Receive purchase requisitions from MC team and other departments such as Production, Merchandising, Warehouse, and Maintenance.
Prepare purchase orders for overseas and local materials.
Obtain approval signatures for purchase orders.
Follow up on goods receipt to ensure on-time delivery, correct quantity, and required quality.
Ensure delivery schedules and product quality meet the requirements of MC, Planning, and other departments.
Complete payment procedures at the end of each month.

2. Supplier Management & Negotiation

Source and negotiate with suppliers to achieve cost-saving targets and budget optimization.
Update and negotiate prices regularly to achieve monthly cost reduction targets.
Check, update, and provide timely feedback to suppliers regarding product quality issues.
Monitor supplier performance and conduct quality and delivery evaluations.
Periodically evaluate suppliers and report the results to management.

3. Order & Material Follow-up

Track sample orders for the Merchandising team to ensure timely delivery.
Update and report material status upon request from the Planning and Merchandising teams.
Proactively and promptly resolve issues related to received goods to avoid interruptions to operational plans.

4. Reporting & Documentation

Prepare monthly purchasing reports and highlight any abnormalities if necessary.
Update prices for each order and report to the Costing team and Finance department monthly.
Review declared contracts at the end of the month and submit them to the Shipping department.

Yêu Cầu Công Việc

Experience & Knowledge

Bachelor’s degree in Business Administration, Accounting, or related fields.
Minimum 5 years of experience in purchasing and sourcing for manufacturing companies.
Knowledge and experience in imported goods and overseas purchasing.

Skills

Strong analytical and problem-solving skills.
Good interpersonal and communication skills.
Proficient in MS Office and ERP systems.
Fluent in English

Personal Attributes

Highly responsible, proactive, and able to work under high pressure.

Thông tin khác

Bằng cấp: Đại học

Công ty TNHH Quốc tế Fleming Việt Nam

Địa điểm Lô 103/2, đường số 5, KCN Amata, Biên Hòa

Thông tin công ty

Qui mô công ty:
Loại hình hoạt động: 100% vốn nước ngoài
Website: https://avariahome.com/

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Giới thiệu về công ty

Fleming International Vietnam Limited was established in 2005, with 100% foreign capital. Specializing in producing Decorative Candles exported to the USA and Europe.

We are a family with over 1000 members working together to contribute to the company development. We are in the path of expanding our business, we are looking for talents to fulfill our vacancy positions. We believe with your skills and experiences together with the company strategy, we can bring unique products to our customers.

Joining with our dynamic team, you can have good opportunities to know-how and improving your skills.