Tìm việc dễ dàng...

Location

Ho Chi Minh

Maps
  • Salary

    Competitive

  • Experience

    1 - 2 Years

  • Job level

    Experienced (Non - Manager)

  • Deadline to apply

    10/05/2024

Benefits

  • Laptop
  • Insurance
  • Travel
  • Allowances
  • Uniform
  • Incentive bonus
  • Training Scheme
  • Salary review
  • Business Expense
  • Seniority Allowance
  • Annual Leave
  • Sport Club

Job Description

  • Manage and create all vendor/material code
  • Work with supplier/vendor regarding to purchase order (PO) to make sure PO is follow up timely and accuracy in SAP
  • Prepare shipment contract and support for all related admin tasks
  • Follow up delivery status and update into system accordingly
  • Tracking supplier OTIF
  • Park invoice and take responsibility for payment process
  • Ensure all goods/ material is on qualified condition when deliver to end user
  • Collaborate with PQA in term of quality goods and work with vendor for all rejection
  • Update all required documents
  • Prepare administration report
  • Coordinate for ISO audit activities

Job Requirement

  • University/ College degree in Economics, Commerce, or equivalent majors.
  • 1-2 years experience in similar field.
  • Worked in SAP environment.
  • Understanding business contract law, Supply Chain, Accounting preferably
  • Proficient with Microsoft Office
  • Problem solving skills
  • Able to work with different specialist
  • Attention to detail
  • Able to work independently, proactively and under pressure
  • Good communication

More Information

  • Degree: Bachelor
  • Age: Unlimited
  • Salary: Competitive
Save job Email me similar jobs Report job

Report job

Similar jobs