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← LIXIL Vietnam Corporation

Procurement Senior Executive/ Procurement Team Leader

LIXIL Vietnam Corporation · 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

  • 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.

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