Tuyển Purchasing Staff ở , CTy TNHH Bodynits

#Tuyển #Purchasing #Staff #ở #Công #TNHH #Bodynits

Mô tả việc làm

Source, negotiate, and purchase materials, fabrics, trims, and accessories required for garment production while adhering to quality standards and cost objectives.Maintain relationships with existing suppliers and vendors while actively seeking new suppliers to ensure a diverse and reliable supply chain.Evaluate supplier performance, including quality, delivery, and pricing, and initiate corrective actions when necessary.Coordinate with internal stakeholders, including PD, MR, OMT and ERP, to determine material requirements and quantities for upcoming orders.Generate purchase orders, review order acknowledgments, and track the status of orders to ensure timely delivery and fulfillment.Monitor inventory levels and anticipate demand to prevent stockouts or excess inventory.Negotiate with all suppliers about favorable terms, including pricing, payment terms, and delivery schedules, to achieve cost savings and operational efficiency.Collaborate with quality control teams to ensure that purchased materials meet specified quality requirements and standards and work with all suppliers for replacement if have any quality issue.Maintain accurate records of purchase transactions including contracts, invoice, packing list and BL/AWB with suppliers to submit to Finance team for payment purpose.PO Issuance against MRP (Purchaser must finish issuing PO within 24~48 hours once received MRP report)PI confirmation (make sure everything like materials specification, lead time, MOQ, price, currency and so on from suppliers is correct before confirmation and must finished checking/return back signed PI to supplier within 24~48 hours)Weekly follow up (tracking report update from SAGE system, send to facotry). Don’t accept any open dateTally delivery again PO (contract date), any lapse from the date, work with produciton, reporting officer and hold on supplier responsibilities if any impactCheck invoices and packing list are complied as per our policy (dyelot, billing party, quantities, price and currency etc) upon receipt from suppliers, maximum the next date.Monitor transportation, custom clearance until it reach factoriesQuality issues (7 days policy after material arrival in fty) & quality monitoring, upon reporting with full information (48 hours must have full information) within the day to supplierReplacement (48 hours to firm up timeline)PO / stock management (consumption, overshipment, MOQ/MCQ, process variances: e.g.: claim, excess from po etc) must check/deduct stock before issue new POEntry error self checking – order site/missing net price/unit price and currencyPO closing for not in use PO
Quyền lợi công việc

Được tham gia đầy đủ bảo hiểm xã hội, bảo hiểm y tế, bảo hiểm thất nghiệp theo quy định.Thưởng hiệu suất và thưởng theo kết quả kinh doanh.Môi trường làm việc chuyên nghiệp và thân thiện.Tham gia các hoạt động team building và du lịch công ty.Cơ hội thăng tiến rõ ràng.

Yêu cầu tuyển dụng

Preferred at least 1-2 years of relevant experience at garment facility.Fresh graduate accepted.Junior College, UniversityField of specialization: Merchandise, Garment Manufacturing, Bachelor’s degree in Business Administration, Supply Chain Management, or related field.Proven experience in purchasing, procurement, or supply chain management, preferably in the apparel or textile industry.Strong negotiation skills and ability to analyze and interpret contract terms and pricing agreements.Proficiency in procurement software and ERP systems, with knowledge of Microsoft Excel for data analysis and reporting.Strong communication and interpersonal skills, with the ability to build and maintain relationships with internal stakeholders and external suppliers.Detail-oriented with strong organizational and time management abilities to manage multiple priorities and deadlines effectively.Basic English reading and writing skillsGood Word/Excel/Outlook computer skills
Hồ sơ công việc

– Đơn xin việc.- Sơ yếu lí lịch cá nhân dán ảnh có xác nhận của địa phương;- Chứng minh thư nhân dân; Sổ hộ khẩu; Giấy khai sinh photo công chứng.- Giấy khám sức khỏe bản A3, thời hạn không quá 6 tháng- Pho to công chứng các văn bằng có liên quan.- 4 ảnh 3*4
Thông tin thêm

CTy TNHH Bodynits

Người liên hệ: Ms Thúy An

Điện thoại: Hotline: 0986 961438

Tuyển Công nhân/ Nhân viên Làm theo ca
Việc làm Nhân viên Bảo trì
Việc làm Kỹ thuật (điện/ nước…)
Full-time
Việc làm công ty Hàn Quốc
Việc làm Theo dõi đơn hàng Full-time
Việc làm Full-time tại Nam Định
Việc làm Kinh doanh/ Chăm sóc – Quản lý khách hàng Dệt may
Việc làm Kế toán
Full-time
Việc làm công ty Dệt may Hàn Quốc
Việc làm Giám đốc/ Trưởng BP

#Tuyển #Purchasing #Staff #ở #Công #TNHH #Bodynits

Mô tả việc làm

Source, negotiate, and purchase materials, fabrics, trims, and accessories required for garment production while adhering to quality standards and cost objectives.Maintain relationships with existing suppliers and vendors while actively seeking new suppliers to ensure a diverse and reliable supply chain.Evaluate supplier performance, including quality, delivery, and pricing, and initiate corrective actions when necessary.Coordinate with internal stakeholders, including PD, MR, OMT and ERP, to determine material requirements and quantities for upcoming orders.Generate purchase orders, review order acknowledgments, and track the status of orders to ensure timely delivery and fulfillment.Monitor inventory levels and anticipate demand to prevent stockouts or excess inventory.Negotiate with all suppliers about favorable terms, including pricing, payment terms, and delivery schedules, to achieve cost savings and operational efficiency.Collaborate with quality control teams to ensure that purchased materials meet specified quality requirements and standards and work with all suppliers for replacement if have any quality issue.Maintain accurate records of purchase transactions including contracts, invoice, packing list and BL/AWB with suppliers to submit to Finance team for payment purpose.PO Issuance against MRP (Purchaser must finish issuing PO within 24~48 hours once received MRP report)PI confirmation (make sure everything like materials specification, lead time, MOQ, price, currency and so on from suppliers is correct before confirmation and must finished checking/return back signed PI to supplier within 24~48 hours)Weekly follow up (tracking report update from SAGE system, send to facotry). Don’t accept any open dateTally delivery again PO (contract date), any lapse from the date, work with produciton, reporting officer and hold on supplier responsibilities if any impactCheck invoices and packing list are complied as per our policy (dyelot, billing party, quantities, price and currency etc) upon receipt from suppliers, maximum the next date.Monitor transportation, custom clearance until it reach factoriesQuality issues (7 days policy after material arrival in fty) & quality monitoring, upon reporting with full information (48 hours must have full information) within the day to supplierReplacement (48 hours to firm up timeline)PO / stock management (consumption, overshipment, MOQ/MCQ, process variances: e.g.: claim, excess from po etc) must check/deduct stock before issue new POEntry error self checking – order site/missing net price/unit price and currencyPO closing for not in use PO
Quyền lợi công việc

Được tham gia đầy đủ bảo hiểm xã hội, bảo hiểm y tế, bảo hiểm thất nghiệp theo quy định.Thưởng hiệu suất và thưởng theo kết quả kinh doanh.Môi trường làm việc chuyên nghiệp và thân thiện.Tham gia các hoạt động team building và du lịch công ty.Cơ hội thăng tiến rõ ràng.

Yêu cầu tuyển dụng

Preferred at least 1-2 years of relevant experience at garment facility.Fresh graduate accepted.Junior College, UniversityField of specialization: Merchandise, Garment Manufacturing, Bachelor’s degree in Business Administration, Supply Chain Management, or related field.Proven experience in purchasing, procurement, or supply chain management, preferably in the apparel or textile industry.Strong negotiation skills and ability to analyze and interpret contract terms and pricing agreements.Proficiency in procurement software and ERP systems, with knowledge of Microsoft Excel for data analysis and reporting.Strong communication and interpersonal skills, with the ability to build and maintain relationships with internal stakeholders and external suppliers.Detail-oriented with strong organizational and time management abilities to manage multiple priorities and deadlines effectively.Basic English reading and writing skillsGood Word/Excel/Outlook computer skills
Hồ sơ công việc

– Đơn xin việc.- Sơ yếu lí lịch cá nhân dán ảnh có xác nhận của địa phương;- Chứng minh thư nhân dân; Sổ hộ khẩu; Giấy khai sinh photo công chứng.- Giấy khám sức khỏe bản A3, thời hạn không quá 6 tháng- Pho to công chứng các văn bằng có liên quan.- 4 ảnh 3*4
Thông tin thêm

CTy TNHH Bodynits

Người liên hệ: Ms Thúy An

Điện thoại: Hotline: 0986 961438

Tuyển Công nhân/ Nhân viên Làm theo ca
Việc làm Nhân viên Bảo trì
Việc làm Kỹ thuật (điện/ nước…)
Full-time
Việc làm công ty Hàn Quốc
Việc làm Theo dõi đơn hàng Full-time
Việc làm Full-time tại Nam Định
Việc làm Kinh doanh/ Chăm sóc – Quản lý khách hàng Dệt may
Việc làm Kế toán
Full-time
Việc làm công ty Dệt may Hàn Quốc
Việc làm Giám đốc/ Trưởng BP