Procurement Assistant Manager
Nextern · Ho Chi Minh City, Ho Chi Minh, Vietnam · On-site
Posted Sep 29, 2026
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Position Summary:
Nextern, an US based innovator in developing and manufacturing class II & III electro-mechanical medical devices is seeking a Procurement Assistant Manager for its Binh Duong, Vietnam location. Join an organization with a passion for commercializing smart, effective and patient centric medical device solutions.
The Procurement Assistant Manager of Supply Chain is a key member of the Supply Chain Team and a talented group of professionals who work with and manage suppliers to assure Nextern Procurement, costing, schedules and production priorities are maintained and deliver Quality Products that exceed customer expectations. Continuous communication with the supplier and Nextern team that assures the supplier is maintaining the best interests of Nextern.
Job Description:
1. Develop supplier strategies by commodity, including primary and secondary suppliers, to support supply continuity and business requirements.
2. Control supplier delivery plans and material flow to keep inventory within targeted levels and support production requirements.
3. Assess material availability and identify potential shortage risks, then propose mitigation and control plans to the Supply Chain Manager.
4. Build and strengthen long-term supplier relationships to support business objectives and supply performance.
5. Apply a strong understanding of manufacturing operations, including:
- Procurement and Cost Management
- Planning and Scheduling
- Manufacturing Processes and Systems
- Logistics and Supply Chain
6. Coordinate with Quality Engineering to support the implementation and compliance of product quality requirements at suppliers.
7. Collaborate with Production Engineering to support tooling readiness, product readiness, and production timelines in line with Nextern requirements.
8. Negotiate with suppliers to control and justify product and tooling costs, lead times, payment terms, and other commercial conditions.
9. Prioritize supplier production schedules and negotiate capacity allocation to meet Nextern production requirements.
10. Communicate timely and accurately with the Corporate Office and Senior Management on supplier production status, delivery performance, operational issues, and significant changes that may impact on the business.
11. Validate tooling and product invoices to confirm pricing, quantities, and charges are accurate and properly supported.
12. Evaluate supplier quotations to verify pricing, lead times, materials, tooling, and other commercial terms are accurate and justified.
13. Respond to emails, requests, and assigned tasks accurately and within the required timeframe.
14. Coordinate daily supplier production priorities based on requirements from the Corporate Office.
15. Reconcile month-end supplier statements with product deliveries and outstanding accounts payable in coordination with Finance/Accounting.
16. Comply with company policies, procedures, and regulations as outlined in the…