04/04/2024
Nhân viên chính thức
Cạnh tranh
2 - 5 Năm
Nhân viên
30/04/2024
Job Summary: To ensure correct process of Purchase Order on company’s system.
Duties and Responsibilities:
PO - Sales
· Receipt purchase order from sale team
· Check master data on the system
· Issue official purchase order from the SAP system & get approval
PO - Supplier
· Submit PO to Supplier
· Follow up orders from order creation date to good receipt
· Follow up the shipping document
· Update the order status into the SAP system
PO - Import/ Export
· Checking &transferring the shipping docs to import team
· Claim with supplier or insurers if any
Other tasks assigned by Supply Chain Manager
Others :
Strong persuasion and presentation skill
Strong people skills and analytical skills
Fluent in English
• Competitive Salary + 13th Month Salary and Performance Bonus
• 100% salary in probation period
• Premium Health care & Accident Insurance
• Good Welfare package: Annual Health check, Full Social Insurance,…
• Annual Performance Review, Salary Review, Assessment for Promotion
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