Các Phúc Lợi Dành Cho Bạn
Mô Tả Công Việc
- Follow up with supplier to have enough materials and be ready for production team./ Make Purchasing Order in SAP system, get approved by manager, place the order, and follow up with the payment, delivery on time and right quality of products.
- Track products
+ Update master costing with new pricing change in the market.
- Make product costing/Prepare Budgets
- Cooperate with suppliers
+ Constantly research and evaluate suppliers based on price, quality, selection, service, support, availability, reliability, production and distribution capabilities, and the supplier's reputation and history
+ Monitor and evaluate contract performance to have payment plan suitable with company's cash-flow and to determine need for changes
- Support the Design/ Project/ Research & Developing Department to find the necessary suppliers.
- Report purchasing expense, check and verify the purchase documents
- Update cash flow weekly and clear all payments with the accounting department.
- Support and cooperate with other departments to ensure workflow smoothly.
- Perform buying duties when necessary this can vary for all items required for the factory
- Work closely with Store Keeper.
- Other tasks are assigned by Manager.
Yêu Cầu Công Việc
- Strong written & verbal communication skills (both in English and Vietnamese).
- Proficiency in MS Office (Word, Excel, Outlook)
- Carefully and high forcus to work on details and number
- Backgroud as Accountant/ Purchase would be an advantage
- Exceptional problem-solving skills
- Ability to meet time-sensitive deadlines
- Detail-oriented, self-motivated, fast-learner, team player
- Ability to work in a fast-paced environment
- Being able to work with a team
- To be contributed Social Insurance, Health Insurance and Unemployment Insurance
- Working days: Monday to Friday
- The successful candidates will be working in a professional, dynamic, friendly environment.
- Lương 600$-800$ and KPI as the company policy