Purchasing Staff

Nhân Viên Mua Hàng

Binh Duong

11/15/2026

Full Time

Making PR/PO/Price comparison & release PO to SUBCON.
Work with TECH to stick contract out for order at SUB & remove as need.
Work with PUR, Superior for sourcing new SUB & make contract for SUB.
Daily check, follow up & solve own task pending.
Update SUBCON paper works (PR/PO/Pricing/ Contract/ receipt/ deposit request…etc…) into VRF-internal folder.
Establishing capacity with individual suppliers based on the annual budget and monthly targets.
Providing a full assessment of existing sub-contractors, identifying strengths and weaknesses with an action plan for each.
To ensure suppliers are at full capacity and notify management when capacities are low.
Being a communication channels between company’s inquiries & Sub-Con.
Detail the work carried out in relation to pricing.
Check with related people/Dept. to push for drawing, sample, template, quality standard, product information needed to SUBCON for asking quote.
Work with TECH/ACC to check, upload SUBCON BOM for price comparison.
To arrange and conduct hand-over meetings when there is a need to review things relating to pricing.
Weekly & Daily planning of Work Order/PR/PO releases to SUBCON.
Planning, organizing and coordinating Internal, External to meet the dead line, timeline of pricing, PR/PO/Payment request.
Setting up the priorities and completing the tasks.
Contributing idea to improve and develop company.
Report weekly & monthly on each sub-contractor relating to pending issues.
Supporting team, others Department and contributing to company’s Vision.
Implementing other tasks assigned by DEPT’s head /superiors.