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← LIXIL Vietnam Corporation

Procurement Senior Executive/ Procurement Team Leader

LIXIL Vietnam Corporation · Hồ Chí Minh
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Type
Full-time
Work mode
On-site
Level
Team Leader
Industry
Other
Salary
Thương lượng
Location
Hồ Chí Minh, Hồ Chí Minh, Hồ Chí Minh

Overview

  • To assist the entire Procurement & Logistics group and be accountable for the Purchasing KPIs and working with the entire Supply Chain and Logistics, to maximize results at plant.
  • To ensure the material flow from suppliers to be available for production and distribution of products to customers on time in full with possible lowest cost.
  • To create a good working environment for all members of Purchasing Dept.
  • Organize, coordinate and control the purchasing process at minimum cost according to company policy and operation requirements.
  • General manage and control raw, packing, MRO against production requirement and working capital targets.
  • Obtain Purchase Request / Purchase Order approval submitted/ SAP release order/follow up delivery of goods for order placed from import/local suppliers to comply with company policies.
  • Bidding for Capex project with end user requirement and managing Capex project compliance.
  • Sourcing new supplier import/local with the best price, payment term, quality, delivery as end user and company requirement for current and new materials development purchase.
  • Develop new materials in BOM/New model with NPD, quality team and get approval for using as requirement.
  • Make AOP plan, prepare materials price, forecast inflation annually to achieve finance target yearly.
  • Prepare purchasing documents for internal audit in order to comply with company policies.
  • Manage all purchasing contract import/local with conditions requirement adapted finance/legal, follow VIETNAM law regulation and company policies.
  • Audit supplier with quality/relative department for new supplier, current business suppliers comply with company policies.
  • Analyze & forecast purchasing price, spending and market trend/risk to make purchase plan.
  • Set up, control and manage Purchasing/In-Out Bound Logistics KPI with team to meet monthly, yearly target.
  • In-Out Bound Logistics control: Import/Export custom clearance with 3PL, Tax refund, HS code... with government custom officers.
  • Prepare others purchasing reports for the management team if required.
  • Co-operate with all Dept. to succeed in the company goal.

Summary of facts from the official posting. View original ↗

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