Mô tả công việc
1) Receive Purchase Requisition to buy tools or components for internal divisions.
2) Get quotation, compare options for suitable suppliers. Negotiating contracts with suppliers in Local and Oversea;
3) Planning for purchasing based on sales orders.
4) Issue POs based on ERP system.
5) Following up with purchase order/contract schedule to make sure all goods are delivered on time, activities contact to supplier for changing schedule when manufacturing order changes.
6) Update information relating to the suppliers: capacity, product, delivery time, after-sales services, payment methods, forecast....
7) Monitoring and documentation of payments to providers based on the terms in the contract;
8) Coordinate with relative departments to solve issues related to purchased goods as: Quality, quantity, warranty…all processes aim to support the production and export schedule.
9) Other works as instructed by Purchasing manager.
10) Report to Purchasing Manager.
Yêu cầu công việc
- University/College graduated in major of Law, English, Business Administration
- Good adaptation with new change & environment
- Good English skill, Good computer skill
- 2-3 years similar job
- English requirement
- 12-16M gross
Quyền lợi được hưởng
- Attractive salary and be part of fast growing company
- Professional Development Training, Provide Bus from HCM, Bien Hoa
- Premium Healthcare, Teambuilding, Holiday, Travel
Thông tin liên hệ
- Người liên hệ: east west industries vietnam llc.
- Địa chỉ: