Purchasing Staff
Terumo BCT INC
Ho Chi Minh City, VN
5 ngày trước

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  • Date : May 20, 2020

    Location : Ho Chi Minh City, VN

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  • Company : Terumo BCT, Inc.

    Purchasing Staff

    This position is responsible for purchasing and importing raw materials and subassemblies within TERUMO BCT VN. This position is responsible for supporting the achievement of company goals and will report to Purchasing Supervisor and Supply Chain Manager.

    ESSENTIAL DUTIES AND RESPONSIBILITIES

    ESSENTIAL DUTIES :

  • Work in a highly regulated GMP environment.
  • Source, review new suppliers and contractors as required.
  • Manage purchase contract including contract preparation, contract negotiation, contract award, contract set-up in system and periodic contract review.
  • Understand, adhere to, and maintain the procurement procedures effectively.
  • In charge of purchasing and importing raw materials and subassemblies per the production plan, forecast and ensure best optimum inventory.
  • Ensure on-time delivery in a cost effective and timely manner
  • Manage supplier performance periodically. Coordinate with other department to solve any issue relating to order fulfillment including but not limited to delivery payment and quality issue
  • Co-operate with relative departments to handle internal and external changes to material specification, tooling.
  • Support the manufacturing operations team with raw materials and subassemblies on a regular basis to support the production schedule.
  • Support validation, study, I&D activities with samples, raw materials and subassemblies.
  • Involve in master data setup in SAP related to supplier data, new material / subassemblies / SKUs.
  • Participate in localization and direct purchase projects as well as other cost saving project.
  • Participate in the SIOP (Sales, Inventory, and Operations Planning) Process to ensure the availabilities of finished goods to distribute to the regions in time to ship to customers.
  • Work with the Logistics Team for import of raw materials and subassemblies.
  • Adhere to and comply with all international transport and customs regulations.
  • Support RQA team to ensure the quality of incoming raw materials and subassemblies.
  • Support QA for all quality matters of finished products or customer’s feedback regarding finished product.
  • Ensure all purchasing documents are filed and controlled complying with company confidential & retention requirement.
  • Prepare monthly report, periodical report to Purchasing Supervisor and Supply Chain Manger
  • Any other responsibilities as assigned by management.
  • MINIMUM QUALIFICATION REQUIREMENTS

    Education

  • University graduate at least
  • Good command of English in speaking and writing
  • Experience

  • Prefer experience as a staff level position within a global company
  • Strong negotiation skills
  • Strong planning skill
  • Strong experience with analysis and detail orientation
  • Strong experience in Microsoft Office Suite (Excel, Word, PowerPoint)
  • Strong interpersonal skills with all levels and cultures
  • Positive attitude
  • Effective in dealing with people at all levels and organizations
  • Excellent organization and time management skills
  • Strong ability to work independently as well as a part of team
  • SAP experience strongly desired
  • Experience in a medical device or pharmacy or FDA regulated environment desired
  • Contact : Ms. Luna (Tran) - 0908327030 - tran.nguyen terumobct.com

    Job Segment : Medical, ERP, Pharmacy, SAP, Quality Assurance, Healthcare, Technology

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