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:: Procurement(차/부장급) ::
Company Introduction 외국계 유통그룹
Job Description [Sourcing]
• Drive cost saving of each category by re-engineering specification and all kind of procurement strategies with Corporate Representative, Procurement every year.
• Prepare tender document, handle tender specification and evaluation, negotiation with suppliers on the pricing and all commercial terms, prepare award recommendation and contract sign off etc.
• Conduct analysis of the market latest information in various kinds of categories included Transportation, Causal Labors, MHE, WH Solutions, FM (Renovation & Re- instatement, MRO, Cleaning, Pest Control, Security Guards Service) and Packaging etc.
• Develop procurement strategies, specification, KPI, SLA with stakeholders for above mentioned commodity.
• Manage and renew contracts properly and timely in a well-planned approach
• Evaluate suppliers’ performance and implement continuous improvement.
• Source new suppliers / products / services based on customers’ need.
• Review / update the related management reporting regularly
• Accountable for successful delivery of all Procurement projects and ensure cost saving and implementation on time in full (OTIF) and required quality.

[Compliances]
• Implement policies and procedure to ensure full compliance with Procurement guidelines
• Provide advice to Stakeholders regarding procurement procedures and best practice for purchasing activities.
• Enforces ethical practices in all dealing with suppliers.

[Purchasing]
• Ongoing review on the purchasing process and status for the best in class operation efficiency.
Job Requirement •8 to 12 years as an Assistant Procurement Manager or a Senior buyer with experience in Logistics field or MNC.
(MUST! have 3PL warehouse industry working experience)
•Very strong in communication and negotiation skill
•Good in interpersonal and communication skills with good command of spoken and written in English & Korean
•Strong analytical thinking, result-oriented and problem-solving capability
•Proficiency in MS Office (Excel, Word and Power Point) is MUST.
•Detailed oriented in every work in MUST.
•Self-motivated, multi-tasked with a powerful sense of responsibility.
•Well organized, strong analytical skills as well as a good team player.
•Hard working and able to work under pressure to meet deadline is MUST.
•Experience in Procurement module of SAP / Oracle or any equivalent software will be advantage.
•Certificate in Finance / Engineering / Purchasing / Supply Chain will be advantage
Location 서울|서울 Degree Level 대졸이상
Career Level [부장급][차장급]
No. of Recruitment 1
Salary 협의
Required Document 이력서(국/영문_국문없을시 영문제출)_경력기술서(이력서내 기재)_워드파일
Others - 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 제출된 서류는 일체 반환하지 않습니다.
- 해외여행에 결격 사유가 없는 자
- 이력서에 연락처, 희망연봉 게재
Contact/Inquiry 김지연 / 상무이사 02-6281- 5010 katk@nterway.com
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