Seeking a management position (Senior Supervisor / Leader / Manager) of Purchasing / Customer Service / Planning in the Enterprise or Services.
PERSONAL HIGHLIGHTS
Able to work at dyamic and coperate environment, independently and / or teamwork. Have good communication and negotiation skills. Well time management and schedule administration. Self-motivated and well organized. Open-minded, meticulous, self-study, sensitive and generous.
Organize and maintain the technical files for packaging materials (Health Personal Care and Food).
Develop and execute the competitive bidding processes, including RFP’s, multiple quotes, MOQ negotiations, and consideration for new items/volumes.
Interview and qualify new vendors.
Coordinate testing of new packaging materials with vendors, R&D and Factory.
Meet and maintain the requirements of the X-Men, Thuan Phat Program related to packaging materials/vendors.
Track and report changes to commodity prices/indexes that impact packaging material cost.
Summarize and publish monthly pricing announcements that document changes to cost.
Act as a technical resource with internal departments including Manufacturing, Supply Chain, and Accounting to address and resolve inquiries and problems.
Participate in the review and selection of new packaging equipment.
Vendors evaluation via Scorecard (KPIs), SRM & Risk Management toolkit.
In charge of Raw (resins, filaments, colorants) & Packaging Material (labels, shippers _ CFC & carton box, backer cards, shrink film _ PVC & POF, ...) both inbound and outbound.
Coordinating with R&D & cross-functional Teams for new materials development.
Negotiate price, delivery terms and conditions of purchased items.
Responsible for resolution of all issues related to quality, specifications, damages/losses, etc.
Regularly manage relationship with vendors to ensure continued alignment to the Company's goals.
Maintain master data of Purchasing Price Info Records & Conditions in SAP; validate Bill of Materials (BOM) and prepare material standard cost for releaseing on a quarterly basis.
Responsible for resolution of all issues related to quality, specifications, damages/losses, etc.
Regularly manage relationships with vendors to ensure continued alignment to the Company's needs.
Master data maintained in SAP system for Purchasing Price Info Records & Conditions; validate Bill of Materials (BOM) and prepare materials standard cost for releasing on a quarterly basis.
