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Mô Tả Công Việc
Control PO issuing; Prepare P.O/ P.R and other related documents to submit for the manager’s approval
Review inventories and order as required.
Interact with the suppliers on a day to day basis.
Control quality, cost and delivery; make sure to supply material, goods to other department on time with the best quality and best price; continuously monitoring, evaluating and improving supplier performance.
Handle with arising matter relating to materials, work with suppliers when problem occurs
Input material to the warehouse, create purchasing reports
Negotiating with suppliers to fix purchasing conditions including contract/ price/ delivery date/ payment terms/ tax issues/ material specifications and so on
Controlling and administrating purchasing activity from several aspects
Others jobs upon request of Manager
Yêu Cầu Công Việc
Excellent negotiation and communication skills
Enthusiastic and communicative with co-workers and supervisors
High interpersonal skills and willing to take challenges
Knowledge of raw materials, suppliers, production processes, quality control, costs, and other techniques for maximizing the effective manufacture and distribution of goods.
Knowledge of circuit boards, processors, chips, electronic equipment, and computer hardware and software.
Familar with ERP systerm
Fluent English and good computer ( Words, Excel, PowerPoint)