Mô tả công việc
Manage relationship with suppliers. Consult and select the appropriate suppliers according to the company's purchasing strategy. Periodically review and analyze purchasing volume, pricing level, and market share of the company to determine suitable purchasing strategy. Develop supplier portfolio on potential demands. Manage and evaluate new suppliers. Ensure supplying qualification by regularly updating related information about suppliers: capacity, products, shipment time, payment term, development orientation to choose the most suitable suppliers. Work with overseas suppliers, representative offices and agents in Vietnam. Operate procurement process, included: negotiating the best price of purchased products, the most competitive payment terms and handling other terms and conditions in accordance with customer's requests. Follow-up orders strictly from the progress of making PO, negotiating, signing contract, production and delivery. Handle any arising issues in order progress. Contact with insurance company to buy insurance for FOB/CFR shipments and work with banks to open LC (if any). Set up, prepare the documents and attend meetings with suppliers/partners (face-to-face meetings or online conferences via Zoom). Understand about products and work with sales team, technical team to advise/promote about products and meet customers' demand. Analyze, investigate and handle arising claims with suppliers, work out the best solution for all parties. Perform other assignments from team leader and Board of Directors.