Purchasing Staff

Job purpose:This role is responsible for managing the end- to- end procurement process, ensuring the cost- effective and timely acquisition of goods, materials, or services.Job description:Enhance the processes and guideline for purchasing related matters.To coordinate the validation of development part, liaise with related departments and vendors until the part is being validated / qualified.To ensure the correct methods and procedures are applied by the supplier during the development and ensure the supplier is fully understand the Besi requirements.To conduct supplier audit and visit to ensure vendor is fully equip to supply items and suppliers facilities is always in full conditions.To initiate contracts with key vendors for critical materials.Provide the necessary technical supports for internal departments and vendors.Continuously seek improvement in the works areas and strengthen the supply chain for business processes.Propose alternative suppliers and processes to minimize the business risk and cost improvement opportunity for Material Management.To establish the cost structure for the vendors part and best price negotiation with the vendor.Others as assigned.

Bachelor’s degree.Good command of English2- 3 years experience in relevant job with system mindset.Strong knowledge of machining processes (material removal process).Strong knowledge on various type of casting and machining.Good knowledge in system automation equipment concept.Understanding of Geometric Dimensioning and Tolerancing (GD&T) relatedUnderstanding of ERP system relates to Material Management ModulesMS Office with intermediate knowhow and skills

- Tiền mừng sinh nhật, Tết, mừng kết hôn, sinh con...
- 14 ngày phép/ năm + 6 ngày phép bệnh có hưởng lương, mỗi năm thâm niên được thêm 1 ngày phép
- Bảo hiểm sức khỏe và tai nạn cho bản thân, vợ/ chồng và con cái
- Lương tháng 13, Thưởng hàng năm

Cập nhật gần nhất lúc: 2026-07-06 20:40:03