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1. Thực hiện mua hàng theo yêu cầu mua hàng
Procurement based on purchase requests
Purchasing according to the forecast email from Demand Planning
Purchasing according to daily stock report, Place PO based on PD's mail, converting PR to PO
Purchasing according to daily stock report, Place PO based on PD's mail, converting PR to PO
Cancel orders/increase or decrease quantities as requested by the customer
2. Kiểm soát tiến độ giao hàng và việc thực hiện giao hàng của nhà cung cấp
Monitor the delivery schedule and the performance of the supplier in executing deliveries
ETD update on the system
Follow the delivery schedule
Modify the delivery schedule/cancel the delivery schedule as per the customer's request
Reconcile delivery documents, resolve issues with the warehouse when incidents occur, update delivery information for the warehou
3. Giải quyết vấn đề chất lượng của nguyên vật liệu
Materials Quality issue solving
Dealing with Vendors for a win-win solution to solve the problem for quality issues
4. Kiểm soát tồn kho của nguyên vật liệu
Materials inventory control
Materials delivery as request schedule from Demand Planner supervision (based on the weekly material coordination plan file)
5. Xử lý báo giá
Materials Cost operation
Quotation submitsion process
6. Quản lý hiệu suất nhà cung cấp
Vendors performance management
Sending vendors ontime KPI on time
Mornitoring Vendors performance and set up visit plan for reviewing and improvement action plan
Coordinating with QC and suppliers to implement SQA
7. Xử lý thanh toán
Payment processing
Get weekly KPI on the system
Submit monthly payments for vendors
8. Reporting
Báo cáo Backlog/ delay
Vendor KPI Report
NG report
Delay, improve and Supplement update ETD report
Tracking logo inventory over 90 days to propose write off
Other reports assigned by managers
Trình độ học vấn : Ưu tiên Cao đẳng trở lên
Education: Priority given to College or above
Trình độ ngoại ngữ: Ưu tiên tiếng Anh giao tiếp tốt
Foreign language: Prefer to good English communication