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PROCUREMENT / BUYER

CÔNG TY TNHH GTI VIỆT NAM
Updated: 25/09/2025

Employment Information

Benefits

  • Laptop
  • Chế độ bảo hiểm
  • Du Lịch
  • Phụ cấp
  • Xe đưa đón
  • Đồng phục
  • Chế độ thưởng
  • Đào tạo
  • Tăng lương
  • Công tác phí
  • Nghỉ phép năm

Job requirement

  • Conducting research on potential products, vendors, and services, and comparing price and quality to ensure the best deal

  • Reporting to superiors the information related to the chosen supplier for Board of Director review and approval

  • Monitoring stock levels and place orders as needed.

  • Liaising with delivery and warehouse teams to ensure goods are received on time

  • Storing information about suppliers according to the company's regulations.

  • Updating all records of purchased products

  • Regular monitoring and evaluation of supplier performance

  • Comparing and evaluating offers from suppliers

  • Negotiating sale agreements and supply contracts in ways that benefit company

  • Preparing reports on purchases, including cost analysis for report to superior

  • Ensuring revenue-expenditure balance

  • Proposing related solutions to save costs and improve work efficiency.

  • Implementation process:

  • Receiving purchase requests from relevant production departments

  • Determine purchasing requirements in terms of quantity, type, size or specifications required to order

  • Contact suppliers; report to superiors to make a request for advance purchase

  • Monitoring the delivery and receipt of goods

  • Inspecting purchased products upon delivery and reporting any issues timely.

  • Sign and check related invoices and documents. Ensure accuracy and completeness to transfer to Accounting

  • Send order information to relevant departments to receive goods according to company regulations

  • Periodically review purchasing and delivery activities for suppliers

  • Resolve and report to superior about problems if any in a timely manner

  • Performs other related duties as assigned

Job requirement

  • Bachelor’s Degree in Logistics, Business Administration, Engineering or relevant field 

  • 1+ years of experience in a purchasing role

  • Experience in Mechanical field

  • Good English 

  • Proven work experience as a Purchasing Officer, Purchasing Agent or similar role 

  • Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors) 

  • Strong communication, negotiation, and persuasion skills 

  • Analytical and mathematical capabilities to compare prices and quantities and consider vendor contract terms 

  • Understanding of supply chain procedures 

  • Ability to evaluate market conditions and various suppliers 

  • Willingness to make quick and thoughtful decisions on behalf of the business 

  • Hard working, responsible, being able to withstand work pressure 

  • Honest, agile, enthusiast 

  • Ability to teamwork and work independently, carefully 

  • Proficient in Microsoft Office (Word, Excel, Powerpoint, Outlook, ...).  

More Information

  • Qualification: Bachelor
  • Age: Unlimited
  • Job type: Permanent

Company Overview

CÔNG TY TNHH C-HAWK TECHNOLOGY VIỆT NAM

https://c-hawk.com/

Đường D3, Khu công nghiệp Phú Tân, Phường Hoà Phú, Thành phố Thủ Dầu Một, Tỉnh Bình Dương

PROCUREMENT / BUYER

CÔNG TY TNHH GTI VIỆT NAM