Thông tin chi tiết
Phúc lợi
- Chế độ bảo hiểm
- Phụ cấp
- Xe đưa đón
- Đào tạo
- Tăng lương
- Phụ cấp thâm niên
- Nghỉ phép năm
Mô tả Công việc
1. Acting in accordance with the policies, philosophy, principles, customer's code of conduct & their confidentiality agreements, and company rules of the framas Group
2. Agreeing to take over other reasonable, special duties & responsibilities that is corresponding to the employee's abilities according to the instructions and requests of the management and/or supervisors
3. Responsible to oversee the complete supplier base
- Keep the confirmed item and supplier lists up to date on a regular basis
4. Responsible to conduct supplier analysis, manage and evaluate prices, costs and (potential) supplier lists
- Detect and contact the best, potential suppliers for cooperating
5. Responsible to follow up and improving process
- Price comparison regularly
- Sales contract checking
- Payment request checking to ensure it is followed P2P process
- Create a payment forecasts on a weekly basis
- Check daily the incoming goods and consumption in Winline
- Randomly check incoming goods on a regular basis
- Updating the purchases and consumption on a weekly basis
6. Responsible to evaluate and recommend/ report purchasing and sourcing decision to the management
- Arrange and follow up purchasing meetings on a quarterly basis
- Present report to the Board of Directors
- Set up the minimum and maximum inventory level in the warehouse on a regular basis
Yêu Cầu Công Việc
- University/ College graduate in Accounting (fresh graduate is accepted)
- Having experience in the relevant position
- English skills (verbal and written)
- Knowledge in price negotiation
- Management skills
- Communication skills
- MS office (Excel, Word, Powerpoint)
Thông tin khác
- Bằng cấp: Cao đẳng
- Hình thức: Nhân viên chính thức
- Tuổi: Không giới hạn tuổi
- Phương thức làm việc: Không Áp Dụng Làm Việc Từ Nhà