- Receiving purchase requests from related departments and process purchasing by sourcing suppliers and/or vendors, negotiation on pricing and prepare tabulation of quotation summary in accordance with the purchasing procedure of the Company; - Sourcing potential suppliers and/or vendors and evaluating the suppliers and/or vendors; - Conducting negotitation on purchasing terms and conditions; - Monitoring delivery schedule of all orders to make sure timely delivery to meet end users requests; - Preparing purchase orders and purchase agreements; - Collecting and summarizing all payment documents from suppliers and/or vendors for checking and submit to Finance for payment; - Preparing daily purchase report, weekly purchase reports and monthly purchase reports; - Dealing with all arising issues during purchasing process; - Following up on budget of new projects and preparing updated reports.
Yêu cầu công việc
** Required Qualifications - University graduation in the field of Foreign Trade/Economics; - Proven work experience as a Purchasing Officer, Purchasing Agent or similar role ** Specific Knowledge and Special Skills - Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors) - At least 3 years’ experience in similar position, preferable in production/manufacture factories. - Good English communication, good computer skill especially in excel. - Assertive, self-starter, well-organized, systematic and detailed-focus.
Quyền lợi được hưởng
- 13th Salary - Insurance coverage 24/24 - Other benefit: following Vietnamese labour law