[Korea Foods] 함께 근무하실 구매팀(Purchasing Officer)을 구합니다
페이지 정보
작성자 Koreafoodss 쪽지보내기 메일보내기 자기소개 아이디로 검색 전체게시물 (217.♡.36.178) 댓글 0건 조회 1,702회 작성일 24-09-11 21:15본문
1. 구인(업무) 내용 :
[Main Purpose & Scope of the Job]
Reporting into the Purchasing Manager, the Purchasing Officers will be responsible for ensuring that Korea Foods Company Limited is sector leading through negotiated favourable terms to support budget limitations, quality products, necessary stock levels and maximum ROI.
The Purchasing Officers will analyse and assess the day to day dealings within the Purchasing Department to ensure that all suppliers and vendors are working within the terms of agreements and product flows are maintained whilst monitoring the market for any trends or areas for potential business growth.
The Purchasing Officers will support the Purchasing Manager in maintaining all necessary records and reports whilst ensuring that our supplier relationships and transactions are in line with our company vision, mission and core values.
[Key Responsibilities]
• Assist Purchasing Manager to negotiate appropriate contracts for pricing and supply of goods and product specifications;
• Attend trade fairs, shows and demonstrations to keep abreast of all sector/ market movements and trends, identifying any area for potential growth, checking product quality and supplier catalogues;
• Research new items and potential suppliers, analysing any bids or tenders and negotiating prices whilst comparing product quality;
• Conduct ongoing reviews of purchasing agreements with vendors to ensure the business is achieving maximum ROI;
• Create and maintain goods relationships with any and all vendors/ suppliers;
• Assess supply networks, ensuring that the Company’s purchasing needs are met, presenting any new supply routes to the Senior Management team;
• Assess budgetary limitations against stock requirements and sales forecasts, to decide on the number/frequency of goods ordered;
• Work with the Sales and Inventory to monitor stock levels, sales forecasts and promotional plans to build the purchasing plan;
• Ensure that items received comply with the ordered item(s) specification(s) and reporting any issues to the Purchasing Manager and vendor(s);
• Liaise with relevant shipping agents for the correct importation documents, shipment scheduling, freight costs, port clearances and any other importation related issues;
• Track incoming inventory, reporting updates to the relevant internal departments and ensuring that the Warehouse Receiving team are aware and prepared for the items;
• Organise and maintain the database of suppliers and products with any significant information;
• Maintain all purchasing records; prepare reports for the Purchasing Manager and Trading Director for the P&L, on a routine basis and on an ad-hoc basis;
• Maintain strong relationships internally to ensure communications between departments are optimised and supporting the greater business strategies;
• Enter order details into the internal databases PO and AP systems, ensuring that there are no internal payment delays;
• Authorising payments for goods received according to delivery records;
• Preparing the right bidding plan for Duty Free Rice license (RPA relate) per every quarter
• Any other reasonable management instruction or request.
2. 요구되는 영어수준 : fluent
3. 위치 : Korea Foods, Units 4-6, Wyvern Industrial Estate, Beverley Way, New Malden, Surrey KT3 4PH United Kingdom
4. 근무요일 및 시간 : 월-금 8:30 - 6:00 고정근무
5. 근무 시작일시 : ASAP(조율 가능)
6. 급여조건 : 28K
7. 유급휴가 여부 : Yes
8. 트레이닝/트라이얼 여부와 페이 지급 여부 : 3개월 Probation(페이지급)
9. 기타(해당되는 사항에 모두 기재)
9-1. 보장되는 하루 미니멈 근무시간 :
9-2. 제공/비제공 사항(ex. 고무장갑 없음 or 점심 제공 등등) :
9-3. 영국 내 사업자등록 유무 : Yes
9-4. NI넘버 등록 가능 유무 : Yes
Contact to hr@koreafoods.co.uk
[Main Purpose & Scope of the Job]
Reporting into the Purchasing Manager, the Purchasing Officers will be responsible for ensuring that Korea Foods Company Limited is sector leading through negotiated favourable terms to support budget limitations, quality products, necessary stock levels and maximum ROI.
The Purchasing Officers will analyse and assess the day to day dealings within the Purchasing Department to ensure that all suppliers and vendors are working within the terms of agreements and product flows are maintained whilst monitoring the market for any trends or areas for potential business growth.
The Purchasing Officers will support the Purchasing Manager in maintaining all necessary records and reports whilst ensuring that our supplier relationships and transactions are in line with our company vision, mission and core values.
[Key Responsibilities]
• Assist Purchasing Manager to negotiate appropriate contracts for pricing and supply of goods and product specifications;
• Attend trade fairs, shows and demonstrations to keep abreast of all sector/ market movements and trends, identifying any area for potential growth, checking product quality and supplier catalogues;
• Research new items and potential suppliers, analysing any bids or tenders and negotiating prices whilst comparing product quality;
• Conduct ongoing reviews of purchasing agreements with vendors to ensure the business is achieving maximum ROI;
• Create and maintain goods relationships with any and all vendors/ suppliers;
• Assess supply networks, ensuring that the Company’s purchasing needs are met, presenting any new supply routes to the Senior Management team;
• Assess budgetary limitations against stock requirements and sales forecasts, to decide on the number/frequency of goods ordered;
• Work with the Sales and Inventory to monitor stock levels, sales forecasts and promotional plans to build the purchasing plan;
• Ensure that items received comply with the ordered item(s) specification(s) and reporting any issues to the Purchasing Manager and vendor(s);
• Liaise with relevant shipping agents for the correct importation documents, shipment scheduling, freight costs, port clearances and any other importation related issues;
• Track incoming inventory, reporting updates to the relevant internal departments and ensuring that the Warehouse Receiving team are aware and prepared for the items;
• Organise and maintain the database of suppliers and products with any significant information;
• Maintain all purchasing records; prepare reports for the Purchasing Manager and Trading Director for the P&L, on a routine basis and on an ad-hoc basis;
• Maintain strong relationships internally to ensure communications between departments are optimised and supporting the greater business strategies;
• Enter order details into the internal databases PO and AP systems, ensuring that there are no internal payment delays;
• Authorising payments for goods received according to delivery records;
• Preparing the right bidding plan for Duty Free Rice license (RPA relate) per every quarter
• Any other reasonable management instruction or request.
2. 요구되는 영어수준 : fluent
3. 위치 : Korea Foods, Units 4-6, Wyvern Industrial Estate, Beverley Way, New Malden, Surrey KT3 4PH United Kingdom
4. 근무요일 및 시간 : 월-금 8:30 - 6:00 고정근무
5. 근무 시작일시 : ASAP(조율 가능)
6. 급여조건 : 28K
7. 유급휴가 여부 : Yes
8. 트레이닝/트라이얼 여부와 페이 지급 여부 : 3개월 Probation(페이지급)
9. 기타(해당되는 사항에 모두 기재)
9-1. 보장되는 하루 미니멈 근무시간 :
9-2. 제공/비제공 사항(ex. 고무장갑 없음 or 점심 제공 등등) :
9-3. 영국 내 사업자등록 유무 : Yes
9-4. NI넘버 등록 가능 유무 : Yes
Contact to hr@koreafoods.co.uk
비추천0
댓글목록
등록된 댓글이 없습니다.