PURCHASING STAFF at CHINH DAI INDUSTRIAL LTD

Hưng Yên, Đồng Nai Province, Vietnam -

Full Time

Start Date

Immediate

Expiry Date

21 Jun, 26

Salary

0.0

Posted On

23 Mar, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Domestic Purchasing, Import Operations, Supplier Evaluation, Quotation Comparison, Negotiation, Purchase Order Preparation, Goods Inspection, Overseas Sourcing, Incoterms Knowledge, Contract Monitoring, Customs Clearance, Documentation Management, Procurement Reporting, Excel Proficiency, Time Management, Order Tracking

Industry

Wholesale Building Materials

Description

Mô tả công ty Chinh Dai Steel Technology Co., Ltd specializes in the production and trading of various types of construction steel, hot-rolled steel coils, cold-rolled steel coils, galvanized steel, and box-shaped steel. Our company was established with the mission of delivering high-quality products, competitive prices, and the best services to our valued customers. Over many years of development and continuous expansion and innovation, Chinh Dai has become one of the leading steel pipe manufacturers in the region. Numerous key infrastructure projects and large-scale developments have utilized our products. We understand that being "safe and environmentally friendly" is the only way to achieve sustainable growth. Therefore, we prioritize environmental protection as a top priority in all our production and business activities. Mô tả công việc 1 Domestic Purchasing Receive purchase requests from internal departments. Search, evaluate and select domestic suppliers. Collect and compare quotations from suppliers. Negotiate pricing, payment terms, and delivery schedules. Prepare Purchase Orders and follow up on delivery schedules. Coordinate with warehouse and related departments to inspect incoming goods. Resolve issues related to delivery delays or product quality. 2 Import Operations Source and communicate with overseas suppliers. Negotiate pricing, Incoterms, and payment terms. Execute and monitor international purchase contracts. Track supplier production and shipment schedules. Monitor shipment status, customs clearance, and delivery to warehouse. 3 Documentation and Reporting Maintain purchasing and import documentation records. Coordinate with accounting department for supplier payments. Update procurement data in the management system. Prepare periodic procurement and import reports for management. Perform other tasks assigned by the manager. Bằng cấp 1. Education Bachelor’s or College degree in Import-Export, Logistics, International Business, Economics, Business Administration or related fields. 2. Experience At least 1–2 years of experience in purchasing or import operations. Experience in manufacturing companies is preferred. 3. Languages Good command of English for communication and documentation. Chinese language is highly preferred. 4. Skills Negotiation and supplier management skills. Ability to source and evaluate suppliers. Knowledge of purchasing processes and import procedures. Proficiency in Excel and office software. Strong time management and order tracking skills. Thông tin thêm Competitive salary based on experience and qualifications. Performance-based bonuses and company business performance incentives. Full participation in social insurance, health insurance, and unemployment insurance in accordance with labor regulations. Opportunities for professional training in purchasing, import operations, and logistics. Stable and professional working environment in the manufacturing industry. Career development and promotion opportunities.

Responsibilities

The role involves managing domestic purchasing by receiving requests, sourcing and evaluating suppliers, negotiating terms, and following up on orders, alongside executing and monitoring international purchase contracts from overseas suppliers.