Chuyên Viên Mua Hàng (F&B)

- 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.
- Maintain procedures and guidelines for purchasing policies.
- 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.
- 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.
- Purchase all goods and materials related to the company's operation.
- Build up a supplier data and appraisal to select a supplier list.
- Prepare and execute negotiations/ price discussions with suppliers.
- Improve the material supply chain from supplier by close co-ordination with related functions.
- Build up supplier networks, and identify new sourcing opportunities to ensure that goods can be sourced from various resources.