Các Phúc Lợi Dành Cho Bạn
Mô Tả Công Việc
- Negotiate with vendor for pricing term and commercial condition.
- Checks deliveries of material ordered and shipment received.
- Contact and follow up with supplier to assure the merchandises arrive according to the agreed date (and work out alternative date if incurs).
- Coordinate return of rejected or unsuitable/nonconforming merchandises.
- Respond to requests for purchasing data and status of material activities.
- Maintains records and files related to purchasing information according to ISO requirement.
- Compiles records and tracks purchasing activities and pricing data.
Yêu Cầu Công Việc
- Knowledge of purchasing techniques and logistical supply chain.
- Good oral and written communication skills.
- Good in English
- Famililar with applicable computer systems, such as Microsoft Office, SAP, Oracle
- Good analytical skills.