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← Saitex International Dong Nai (VN)

Material Control & Liquidation Manager

Saitex International Dong Nai (VN) · Đồng Nai
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Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Trưởng / Phó phòng
Ngành nghề
Ngành nghề khác
Mức lương
Thương lượng
Địa điểm
Đồng Nai, Đồng Nai, Đồng Nai

Tổng quan

  • Material Requirement Check Before PO
  • Validate every purchase request against BOM, marker efficiency, order quantity and stock on hand
  • Reject or reduce over-buying; approve purchase requests only when need is justified
  • Coordinate with Planning and Merchandising to align material requirements with confirmed orders
  • Consumption Norms (Định mức)
  • Set and maintain fabric, trim and chemical consumption standards per style together with IE, Cutting and Laundry
  • Approve allowances for cutting waste, shrinkage, shade bands and wash loss
  • Review and update norms regularly based on actual production data
  • Material Utilization Tracking
  • Reconcile issued vs. used vs. returned materials per PO/style: fabric yield, marker efficiency, end-bits, rejects and rework
  • Track laundry chemical usage per kg/piece against approved recipes
  • Report utilization performance by style, line, customer and factory
  • Waste, Leftover & Excess Stock Control
  • Classify leftover fabric, trims, chemicals and scrap; propose reuse (next orders, samples), resale or recycling in line with Saitex’s circularity goals
  • Run liquidation of dead and excess stock with proper approval, valuation and pricing
  • Ensure scrap and waste disposal is documented and compliant with environmental and customs requirements
  • Customs Liquidation & Settlement (Quyết toán)
  • Prepare and reconcile annual material settlement reports for processing and export-production regimes (gia công / SXXK)
  • Ensure consumption norms, inventory and customs declarations are consistent and match
  • Manage post-clearance audits and inspections; resolve discrepancies with zero penalties
  • Inventory Integrity
  • Organize monthly cycle counts and the annual stock-take across both sites
  • Produce aging analysis (>90/180/365 days) and slow-moving stock reports
  • Maintain inventory accuracy of at least 98% between system (ERP/WMS) and physical stock
  • Root Cause Analysis & Management Reporting
  • Investigate excess usage and unnecessary purchases; identify root causes, processes and accountable owners
  • Report findings and corrective actions to management monthly
  • Provide actual consumption data to the Cost Accountant for cost per piece and variance analysis

Quyền lợi

  • 12 annual leave
  • ,• Laptop
  • ,• Team building activities
  • ,• Commute from HCM city to the factory (Amata Bien Hoa)
  • A key independent control role reporting directly to top management
  • Opportunity to shape material control and circularity practices at a B Corp certified manufacturer
  • Career growth opportunities
Du lịchLaptop / Thiết bịCổ phần / ESOP

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