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Purchasing Manager

Công ty Cổ phần Wendelbo Đông Nam Á

Mức lương: Thỏa thuận Kinh nghiệm: 3 năm Nơi làm việc: Bình Dương

Trình độ: Đại học Đã hết hạn

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Develop, lead and execute purchasing strategy for raw material, packaging material, main consumable goods with the aim to achieve visions of the Department, which is in line with the company’s visions according to middle term development plan.
Minimize risks in purchasing activities by analyzing risks to come with up development of contingency plan for those potential risks.
Build up and manage purchasing budget by collecting last year spend, estimating demand volume, estimating purchasing price based on estimated market conditions and historical price.
Perform price benchmarking with market price as well as with buying price of other factories in APAC region, as well as scenario analysis to come up with an optimized purchasing approach for each material group, as well as to find areas to focus on to improve purchasing cost further.
Initiate sourcing initiatives to find potential suppliers, participate in new supplier sourcing, new supplier evaluation, qualification to develop new supply sources.
Lead the cost savings projects for factories which includes planning for resources, making project schedule, risk management. Engage related departments in the projects to be sure the projects be completed successfully at prior-set up schedule.
Together with the buyers, negotiate with suppliers for high spend orders, long term contracts, new material, construction projects, etc. with the aim to achieve the best price, terms and conditions.
Regularly update market conditions to estimate market price, market price trend and estimate material demand to come up with purchasing plan/strategy for key raw material (sugar, milk powder, aluminum coils for making aluminum empty cans, paddy husk for boiler, carton box…) as well as to negotiate with suppliers. Considering buying for inventory or signing long term contracts with suppliers or hedging price if it is proved to be a profitable option.
Perform supplier performance measurement on cost, quality, delivery and after sales services and report to key stakeholders and BOD monthly as well as to improve poor performance suppliers.
Build up and maintain good relationship with reliable vendors to seek win-win collaboration for both parties.
Regularly contact with the SCM and Sales Department to get informed of the updated sales plan for material planning, ordering planning as well as adjusting material inventory to ensure the most appropriate material ordering and optimum inventory.
Monitor inventory of material to achieve the most appropriate inventory level of material.
Responsible for importing raw material from overseas suppliers and exporting finished products to foreign customers and doing liquidation procedure for tariff refund.
Deal with customs for facility inspection and post customs clearance inspection from time to time