Responsibilities: - Execute purchase orders according to department needs and operating plans. - Search for new suppliers and evaluate current suppliers. - Request for Quotes RFQ and technically and commercially compare and analyze offers. - Negotiate with suppliers on prices, payment terms, delivery times, and supply terms. - Issue and follow up on Purchase Orders – PO. - Monitor suppliers until receipt of items or services on the specified date. - Coordinate with warehouses, finance, production, sales, and quality to ensure continuous supply. - Monitor stock levels and help avoid stock-out or excess inventory. - Track invoices and verify alignment with purchase orders and receiving. - Update supplier database, pricing, and supply terms. - Evaluate supplier performance in terms of price, quality, compliance, and responsiveness. - Prepare procurement and cost-saving reports and performance indicators. - Adhere to company procurement policies and internal governance. Required skills: - Strong negotiation skills. - Price and cost analysis. - Supplier management. - Communication and follow-up skills. - Time management and prioritization. - Problem solving and decision making ability. - Accuracy in handling data and documents. - Ability to work under pressure and handle multiple purchase requests simultaneously. Additional details: - Number of vacancies: 2. - Shift system: morning and evening. - Benefits: health insurance, social insurance, transportation allowance.