Purchasing Officer - Head Office (8 months)

전망: 104

갱신일: 24-04-2024

위치: Dong Nai

범주: 머천다이징 / 구매 / 공급망 섬유 / 의복 / 신발

수평: Nhân viên

봉급: Thương lượng

교육: Cử nhân

섹스: Nữ

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업무 설명서

- Check and obtain approval of purchasing requisitions, place & follow up the orders.

- Liaise with internal customers on requirements and delivery terms. Arrange transportation and delivery method as internal customers’ requirements.

- Call for quotations & select suppliers, negotiate prices, delivery & payment terms, and arrange purchasing contracts.

- Conduct suppliers’ evaluation annually to comply with the process.

- Prepare internal requirement sheet and obtain approval of quotations, create PO’s and obtain approval.

- Get GRN from Warehouse and submit to Finance department.

- Arrange, record, and manage documents, follow up cash advance, and payments for suppliers accurately and timely.

- Other tasks as assigned by Manager.

-Minimum of 1 years’ experience in similar capacity

- Good communication skills, MS Office skills, good negotiation skills

- Time management skills,

- Understanding of purchasing management system

접촉: Phòng Nhân Sự

주소: Floor 17, Sonadezi Tower, Bien Hoa IZ 1 , Thành phố Biên Hòa , Đồng Nai , Viet Nam

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