Responsibility:
Follow instructions from superiors and handle daily procurement-related matters.
Develop procurement plans based on business unit schedules, ensuring timely delivery and quality compliance for warehouse entry.
Monitor market information, develop procurement channels, and improve quotation, price comparison, and price verification systems.
Operate according to ISO standard procedures and company regulations.
Strengthen control over procurement processes and monitor progress. Require suppliers to ensure quality and provide relevant documentation.
Continuously develop new qualified suppliers as partners, using a competitive elimination process to meet the company's product development needs.
Promote localization and cost reduction.
Verify supplier accounts as per procedures and apply for payments.
Adjust procurement plans for urgent production needs and maintain coordination with various departments.
Prepare for the next month's procurement work, including creating work plans and budget estimates, and inform the finance department.
Track and monitor the quality of each batch of purchased materials, addressing issues promptly.
Protect the company's legal rights, mediate, and resolve business disputes effectively.
Assist with the procurement of materials for related subsidiaries.
Requirements
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