Kiểm tra với người bán Việc làm Hồ Chí Minh tuyển gấp Trưởng Phòng Kế Hoạch Thu Mua (F&B) Thành Phố Hồ Chí Minh

Mô tả công việc - Manage of Vendor Master Files and plan of material requirements and to record details of goods ordered and received, costs of products and supplier information; - Maintain procedures and guidelines for purchasing policies; - Define and implement Purchasing KPI’s and targets among the team, keep track and record the update status accordingly; - Decide which products to buy, place orders and follow these up to make sure that they are delivered to the right place at the right time; - Drive the purchasing team both strategically and operationally with special emphasis on agreed targets and KPIs in order to ensure the continuous supply for the company operation on a timely manner; - Cost / Budget control regarding all purchasing volume and also overhead cost and headcount of purchasing function according to the approved budget; - Management of 3rd party suppliers in close coordination with related functions. Evaluating the supplier performance according to group guideline; - Build up an effective purchasing team to ensure the efficiency by continuously improving the processes, tools as well as coaching for the team; - Purchase all goods and materials related to the company’s operation; - Assure the proper involvement of all functions for technical and demand clarification in order to achieve the targets/ strategies; - Prepare and execute negotiations/ price discussions with suppliers; - Be responsible of overall organization purchasing, order processing of the company; - Build up a supplier data and appraisal to select a supplier list; - Improve the material supply chain from supplier by close co-ordination with related functions; - Purchase office furniture, equipment and stationeries when necessary; - Visit, evaluate, audit and make proposal to release the suppliers with the team; - Execute and follow up actions with suppliers together with related functions; - Monitor and evaluate the supply activities, conduct supplier assessment according to guideline in order to achieve cost effectiveness and good performance; - Build up supplier networks, and identify new sourcing opportunities to ensure that goods can be sourced from various resources. Quyền lợi được hưởng 1. Salary: Competitive; 2. Benefits: - Quarterly bonus based on company performance; - Entitled to bonus fund of 10% company`s profit; - 13th-month Salary; - 02 months salary for personal target and more; - Opportunity to prove your ability and develop yourself. - ... Huge-Fam: No 72 Nguyen Dinh Chieu Street, District 1, HCMC Yêu cầu kỹ năng -  University degree, majored in accounting or business administration; -  Excellent negotiation skills and ability to make decisions; -  Good interpersonal communication skills, team abilities and cultural capabilities; -  Work independently and self-motivated and highly integrity. - High energy level and be able to work independent; -  At least 5 years purchasing work experience and 3 years management experience in the F&B industry; - Open and direct, trust worthy, loyal and is ethical.

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