概要

• 給与

  20,000,000 VND ~ 30,000,000 VND

• 業界

  Other, Manufacturing(Other), Manufacturing(Automotive)

• 仕事内容

  1.1. Production Planning Management for Export Goods
  
  - Monitor demand planning based on the sales plan.
  
  - Plan, organize, and implement the supply chain in line with the project schedule.
  
  - Establish and adjust supply processes and plans to meet production and sales targets.
  
  1.2. Procurement Management
  
  - Provide market information on economic trends and prices of raw materials and supplies.
  
  - Source and purchase materials and goods at competitive prices; build partnerships with suppliers to ensure competitiveness while meeting market demand.
  
  - Prepare price documentation, conduct annual supplier quality evaluations, and identify and assess new suppliers.
  
  - Implement procurement activities and ensure the supply of raw materials, equipment, and machinery for production.
  
  - Develop and maintain relationships with suppliers.
  
  1.3. Warehouse and Logistics Management
  
  - Be responsible for inventory control and ensure accurate inbound/outbound stock records.
  
  - Manage distribution and transportation; coordinate goods with suppliers/customers according to plan, ensuring cost efficiency and minimizing unexpected expenses.
  
  - Take responsibility for import and export operations from order placement to final delivery/receipt of goods.
  
  - Liaise and handle import-export and customs procedures in accordance with established processes.
  
  1.4. Export Sales Management
  
  - Manage export customers.
  
  - Oversee export-import policies related to the company’s products in importing countries.
  
  - Draft related contracts and documentation.
  
  - Prepare quotations for customers.
  
  - Process customer orders and handle customer inquiries regarding supplied goods.
  
  1.5. Budget & Costing Assessment
  
  - Prepare and manage the annual procurement and logistics/import-export budget based on the company’s production and business plan.
  
  - Monitor and control budget utilization to ensure actual costs do not exceed the approved budget.
  
  - Analyze fluctuations in raw material prices, freight rates, taxes, and fees, and assess their impact on product costs.
  
  - Conduct cost assessments for raw materials, components, and imported goods to optimize cost structure.
  
  - Compare quotations and analyze suppliers’ pricing structures to support purchasing decisions.
  
  - Coordinate with the Accounting/Finance Department in cost estimation, accounting, and supplier payables control.
  
  - Report periodically to the Board of Directors on budget status, cost trends, and financial risks related to procurement and import-export activities.
  
  - Propose cost-saving solutions and improvements to enhance budget efficiency.