1. Job Description

   • Manage end-to-end sourcing and procurement activities for molds, jigs, machining parts, production materials, machinery, equipment, spare parts, CAPEX projects, and related services, with a primary focus on mold and jig purchasing (approximately 80%).

   • Source qualified suppliers, obtain quotations, and negotiate pricing and commercial terms to achieve the best value.

   • Evaluate supplier quotations, compare pricing and purchasing conditions, and provide sourcing recommendations.

   • Review Purchase Requisitions (PR) for accuracy and generate Purchase Orders (PO) in accordance with company procedures.

   • Negotiate and establish new supplier contracts, including pricing, payment terms, delivery schedules, and other commercial conditions.

   • Maintain, update, and administer existing supplier contracts while expanding the list of regularly procured items.

   • Ensure compliance with company purchasing policies, procedures, and procurement processes.

   • Collaborate with internal departments to clarify purchasing requirements and support procurement planning.

   • Identify, evaluate, and qualify new suppliers to strengthen the supplier base and improve supply chain performance.

   • Build and maintain strong relationships with suppliers to ensure stable supply, quality, cost competitiveness, and on-time delivery.

2. Requirements

   • Bachelor’s degree in Mechanical Engineering or a related technical discipline.

   • Minimum 3 years of hands-on experience in end-to-end procurement of molds, jigs, machining parts, or other mechanical components within a manufacturing environment ( all oversea and local)

   • Strong ability to read and interpret technical drawings, with advanced Microsoft Excel skills and proven experience in price negotiation and commercial contract discussions.

   • Experience using ERP systems (preferably SAP) and a good understanding of procurement processes are advantageous.

   • Strong analytical mindset with excellent attention to detail and a systematic approach to work.

   • Good command of both written and spoken English.

3. Benefits

   • Report to: Purchasing Manager

   • Salary: 35-40 million VND gross/month, included OT

   • Working schedule: Monday–Friday, 7:20 AM – 4:48 PM (finish at 4:00 PM on Fridays).

   • Company shuttle bus from Bien Hoa, Thu Duc (Cantavil/Crossroad), and Ba Ria.

   • Year-end bonus: 13 salary month (fixed)

   • 12 days of annual leave per year.

   • Social Insurance based on 70% of the total salary package after successful completion of the probation period.

   • PVI healthcare insurance after successful completion of the probation period.

4. Location: Nhon Trach 3 Industrial Zone, Dong Nai

CONTACT: Mr. Hoang Anh

Email: hoanganh@cnk-consulting.com.vn

Phone/Zalo: 0563 886 858