Procurement Executive BESI VIET NAM

- Enhance the processes and guideline for purchasing related matters - To coordinate the validation of development part, liaise with related departments and vendors until the part is being validated / qualified. - To ensure the correct methods and procedures are applied by the supplier during the development and ensure the supplier is fully understand the Besi requirements. - To conduct supplier audit and visit to ensure vendor is fully equip to supply items and suppliers facilities is always in full conditions. - To initiate contracts with key vendors for critical materials - Provide the necessary technical supports for internal departments and vendors - Continuously seek improvement in the works areas and strengthen the supply chain for business processes - Propose alternative suppliers and processes to minimize the business risk and cost improvement opportunity for Material Management. - To establish the cost structure for the vendors part and best price negotiation with the vendor. - Others as assigned.

- 14 annual days per year and 6 paid sickleave days, 1 extra day after each 1 completed year - health insurance for staffs and spouse, children - Tet gift, birthday gift... - 13th month salary, KPI bonus

- Strong knowledge on machining processes (material removal process) - Strong knowledge on various type of casting and machining. - Good knowledge in system automation equipment concept. - Understanding of Geomatric Tolerance GD&T related - Understanding of ERP system relates to Material Management Modules - MS Office with intermediate knowhow and skills