PURCHASING MANAGER

Purchasing Planning & Operations
• Monitor purchase prices, purchasing costs, and inventory levels.
• Develop and execute monthly/quarterly/annual purchasing plans aligned with business objectives.
• Manage local and import purchasing activities to ensure timely supply of goods.
Team Management & Performance
• Develop team capability through coaching, training, and performance reviews.
• Manage the Purchasing team (2–3 members), including workload planning, task assignment, and timely execution.
• Define and implement KPIs for the Purchasing team, and monitor performance against cost, lead time, and supplier compliance targets.
Supplier Management & Negotiation
• Lead supplier negotiations on pricing, commercial terms, and delivery terms.
• Identify, evaluate, and develop local and international suppliers.
• Ensure at least three qualified suppliers per category (where applicable).
Cross- functional Coordination & Process Improvement
• Improve purchasing procedures and supplier evaluation processes.
• Coordinate with relevant departments (Warehouse, Accounting/Finance, Sales, etc.) to ensure orders, deliveries, documentation, and payments are completed accurately and on time.
Reporting & Analysis
• Ensure data accuracy and timely reporting
• Prepare purchasing performance reports and highlight supply risks/issues.

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Cập nhật gần nhất lúc: 2026-02-26 12:25:03