Mô tả công việc
Job Description
- Supplier Management
- Maintain good communication with existing suppliers to ensure stable material supply.
- Regularly review supplier stocking and order procedures to ensure effective control of raw material management.
- Purchase Order Processing
- Plan material requirements and issue purchase orders accordingly.
- Track order status to ensure timely delivery of materials.
- Execute the process for canceling excess orders.
- Material Quality Control
- Collaborate with the quality department to ensure incoming materials meet quality standards.
- Handle material anomalies, work with the quality assurance unit, and negotiate solutions with suppliers.
- Inventory Management
- Assist in inventory management to ensure appropriate material stock levels.
- Analyze inventory data and provide suggestions for inventory optimization.
Education
Work Experience
Language
Skills
Business Negotiations, Contract Negotiations, Cost Estimation Models, Internal Documentation, Inventory Forecasting, Inventory Management, Materials Management, Materials Requirements Planning (MRP), Order Processing, Pricing Negotiations, Purchase-To-Pay (P2P), Spend Analysis, Standard Operating Procedure (SOP), Supplier Evaluations, Supplier Identification And Selection, Supply Base Management, Vendor Performance Monitoring, Vendor Relationship Management