← Công Ty TNHH Điện tử AT-COM
Trưởng Nhóm Mua Hàng (Purchasing Leader)
Công Ty TNHH Điện tử AT-COM · Hồ Chí Minh
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Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Trưởng nhóm
Ngành nghề
Ngành nghề khác
Mức lương
Thương lượng
Địa điểm
Hồ Chí Minh, Hồ Chí Minh, Hồ Chí Minh
Tổng quan
- The Purchasing Leader is a managerial position responsible for procurement activities, order management, logistics coordination, and monitoring delivery schedules in alignment with purchasing plans. This role focuses on coordinating and managing end-to-end purchasing processes, developing procurement plans, proposing cost-optimization solutions, and managing supply chain risks to ensure the team…
- Procurement Planning & Execution
- Analyze purchase requests (PRs), inventory levels, and business demand to develop effective procurement plans
- Source, evaluate, and negotiate with suppliers on pricing, commercial terms, and delivery conditions (Incoterms)
- Ensure purchase orders (POs) are processed accurately, efficiently, and on schedule
- Monitor order status and coordinate timely deliveries to meet business and customer requirements.
- Supplier Management
- Identify, evaluate, and select qualified suppliers that meet the company's procurement requirements
- Negotiate pricing, lead time, minimum order quantity (MOQ), and commercial terms to achieve cost efficiency
- Build and maintain strong supplier relationships to ensure stable and reliable supply sources
- Monitor supplier performance in terms of quality, cost, and delivery while resolving issues related to delays, shortages, or quality concerns.
- Purchase Order & Contract Management
- Develop procurement plans based on business demand and inventory requirements
- Manage the end-to-end purchasing process, from purchase requisition to goods receipt
- Prepare, review, and administer purchase contracts in compliance with agreed terms and company policies
- Track purchase orders and coordinate with internal stakeholders to ensure timely supply
- Monitor delivery schedules and resolve issues related to delays or changes in shipment plans.
- Inventory & Backlog Management
- Monitor inventory levels and backlog orders to maintain optimal stock availability
- Balance inventory with sales demand to minimize overstocking and stock shortages
- Coordinate with warehouse teams to improve inventory turnover and storage efficiency
- Recommend procurement strategies that align inventory levels with business objectives.
- Logistics & Import/Export Coordination
- Select appropriate transportation methods by balancing cost and lead time
- Coordinate with freight forwarders, carriers, and customs brokers to ensure timely import/export clearance and delivery
- Review and prepare import/export documentation in compliance with regulatory requirements
- Ensure full compliance with applicable trade regulations and legal requirements.
- Procurement Cost Control & Performance Management
- Monitor procurement spending to ensure compliance with approved budgets
- Analyze and optimize logistics, transportation, and purchasing costs
- Identify cost-saving opportunities while maintaining product quality and delivery performance
- Track procurement KPIs and continuously improve procurement efficiency.
- Team Leadership & Development
- Lead, supervise, and evaluate the performance of procurement team members
- Provide coaching, training, and professional development to enhance team capabilities
- Develop and improve procurement processes, policies, and best practices
- Foster a collaborative, accountable, and high-performance working environment.
- Support internal and external audit activities by ensuring procurement documentation is complete, transparent, and fully traceable
- Collaborate with the Sales and Product teams to align procurement strategies with business and market requirements
- Perform other duties assigned by management in accordance with business needs.
Quyền lợi
Đào tạoCổ phần / ESOP
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