Quản Lý Mua Hàng (Procurement Manager)

* Procurement :
- Estimating and establishing cost parameters and budgets for purchases
- Maintain accurate records of purchases and pricing
- Create and maintain good relationships with vendors/suppliers
- Making professional decisions in a fast-paced environment
- Maintain records of purchases, pricing, and other important data
- Review and analyze all vendors/suppliers, supply, and price options
- Develops plans for purchasing equipment, services and supplies
- Negotiate the best deal for pricing and supply contracts
- Set up and maintain a control framework to ensure that all procurement activities are effectively managed and are in accordance with the Contract, Purchasing Procedures and Payment Procedure
- Ensure that the products and supplies are high quality
- Create and maintain inventory of all incoming and current supplies
- Maintain and update list of suppliers and their qualifications, delivery times, and potential future development
- Complete payment procedures with suppliers
* Working with shipping lines:
- Update and collect prices of shipping lines
- Negotiate prices and terms of shipping documents
- Process bookings for import and export cargoes
- Organize the loading and unloading of shipments. Follow the procedures for the cargoes at the loading port and destination ports for the booked shipments
- Prepare shipping documents to clear customs for the cargoes
* Supply chain:
- Collaborate with sales, operation and service team
- Provide contructive feedback
- Work with finance, sales and service team to determine best vendors