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This event is open for all professionals interested or currently working in Starups in Hanoi, or supply chai professionals in Hanoi, or who are interested in looking for business collaboration for U.S. market through meeting with a delegation of Baylor University (U.S.), Executive Master Program.
CAREER OPPORTUNITIES
Ferguson Global is seeking a Sourcing / Business Development Manager to assist in our Southeast Asia sourcing expansion. This position will report directly to our Regional Manager based in Taiwan and work closely with our staff at Ferguson Enterprises, LLC headquarters in Newport News, VA, USA.
The Project Manager (PMO) is a highly visible role that is responsible for driving the transformation activities for Singapore Replenishment Center (SRC) and 3rd party service providers’ warehouses migration from current location to a new location. This leader will lead cross-functional internal and external resources and has overall accountability of the execution and performance of projects and transformation initiatives.
Manage DC daily operation activities at warehouse facility. To ensure strict execution of the SOP and meet KPIs.
PURCHASING MANAGER - DETMOLD PACKAGING
2019-05-09 15:33:31
PURCHASING MANAGER - DETMOLD PACKAGING
POSITION DESCRIPTION
| POSITION: PURCHASING MANAGER | DIV./ DEPT./ SECTION: SUPPLY CHAIN |
| APPROVED: SUPPLY CHAIN MANAGER | REVIEW: 15/03/2018 |
POSITION DESCRIPTION SUMMARY (state main purpose and scope of the job)
o Involved in carry out, application and maintenance of the company processing system as BRC, ISO and provides pivotal assistance in the development and implementation of policies, procedures and practices in order to achieve and maintain an standard working environment.
o Develop & planning raw material month/quarter/year of implementation of prevention.
o Assign tasks, implement and evaluate performance of subordinates.
o Support / encourage subordinates to work and follow up Cost Improvement, Key Performance Indicator and qualities system.
o Actively seek / negotiate establish co-operation, sustainable suppliers.
MAJOR RESPONSIBILITIES / ACCOUNTABILITIES
1. Outsourcing and Purchasing
o Manage all local activities related to material supply to the factory basing on the raw material planning provided by the Planning team.
o Establish KPIs for purchasing function and for future improvement.
o Evaluate and monitor performance of all local suppliers.
o Survey and analyze the local (raw material) market trend.
o Prepare the documents for tender process from identifying potential candidates to analyzing tender outcomes to enable the selection of the best suppliers.
o Review technical specifications and sources of procured packaging materials and identify opportunities for cost savings.
o Seek and locate new supply sources thereby assuring maximum opportunities for complete cost surveys and establishment of best possible supply sources with lowest prices in combination with on-time deliveries of quality materials, services.
o Ensure that purchasing operations is in line with the company's code of conduct.
o Analyse inventory data to determine inventory status with the aim of expediting / de-expediting purchase orders.
o Raise purchase orders using an MFG Pro system against approved suppliers to ensure continuity of material supplies.
o Conduct periodic stock takes of inventory by physically checking stock against reports.
o Processing of rejected materials through NCR systems.
o Process claims for rejected raw material, through letter, email or phone, with the aim of recovering all costs incurred.
> KPIs are set and reviewed for nominated suppliers
2. Suppliers
o Order and follow up raw material, consumables and spare parts for maintenance.
o Analyse and control supplies' performance.
o Negotiate, analyse and evaluate trading terms with suppliers.
o Claim suppliers to solve problems relative to delivery and quality.
o Audit supply to evaluate suppliers.
> Analyse and build up Cl (Cost Improvement)
> Base on complaint from internal customers
3. Manpower
o Have a duty for activities of member in Purchasing.
o Train a member about purchasing skills.
> Analyse and build up KPI
4. Regular jobs
o Follow up issues of raw material, consumables and spare parts through by email.
o Check material status to satisfy production plan and make sure enough raw material, consumables and spare parts for production.
5. Reporting - Filing
o Report price and cost of raw material in accordance Detmold guidelines.
o Maintains filing system for all documents in both soft and hard copies in a good condition.
QUALIFICATIONS (educational background, experiences and other basic requirements i.e. computer, language)
- Bachelor degree or master
- Familiarity with sourcing and vendor management
- Knowledge in multiple and modern payment methods and tools
- Leadership: Define strategy, operate and evaluate. Have ability of deep influence on staff. Have listening skill, ready to improve
- Good teamwork spirit: High skill regarding to organize, manage teamwork, handle conflict, lead team into unique direction
- Be honest
JOB SUCCESS FACTORS
- Managing work
- Business acumen
- Business Partnering
- Technical Proficiency
Key Performance Indicators (KPI) State how the job can be measured
Link to the KPI/ KPO role standard
How to apply: Please send your CV to Ms. Lan Ho, Lan.Ho@detmoldpackaging.
