Purchasing Staff

Mô tả Công việc

• Receive requirements and perform the purchasing according to department’s requirement.
• Find, evaluate and select suppliers and update supplier system according to process, regulations of company.
• Propose to select the suppliers of goods and services with best price and quality.
• Negotiate, prepare orders/contracts (both domestic and oversea) in the direction with benefit for company.
• Check the subcontractor's payment volume table & relevant documents.
• Coordinate in providing information to the Service Company on the customs declaration of imported goods/exported goods. Regularly update information on import and export taxes, policies related to customs procedures promptly.
• Follow up and update the purchasing implementation progress of PO/Contract weekly, ensure perform fully all suppliers’ commitments with the company and inverse.
• Follow up and perform procedures for sending and receiving warranty goods, sample, borrowed goods with suppliers, distributors quickly and timely.
• Other jobs as assigned by manager.
• Detailed work will be discussed at the interview.