Các Phúc Lợi Dành Cho Bạn
Mô Tả Công Việc
- Send the PRs to suppliers to get the PI with prices and ready dates. Deal prices for the new items, payment term with new suppliers
- Hang tag and sticker need to be booked in Website or order form
- Make PO w updating the prices, ready date then send them to management to get the approval in SAP
- Come to SAP to add the PO then export to the official POs in pdf to send to suppliers.
- Work with suppliers to improve the delivery dates in case if the initial ready dates are not met with our request
- Arrange the payment request
- Work with our shipping team/ forwarder to get the best O/F or A/F rate then arrange courier, air or sea shipments
- Get the shipment docs, check and share to our shipping, warehouse, finance and other concerned teams then follow up till materials in-house and documents come to finance for payment
Yêu Cầu Công Việc
- Bachelor of Supply Chain/Business Administration or equivalent.
- Minimum of 2 year- experience in Purchase related field.
- Communication English.
- Good at Microsoft Office Skill and relevant systems.
- Ability to build and maintain positive relationships with colleagues.