Tuyển Gấp Nhân Viên Phòng Mua Hàng

Deal with the necessary data to make and proceed POs for RM, FG, Expenses with good price, quantity, quality and delivery schedule Control stock and delivery process to meet production plan and requrements from other departments Collect invoices and other payment documents from the suppliers to submit Accountng department for payment Find out suppliers, negotiate contract terms and conditions with the suppliers (including but not limited to price, minimum order quantities, payment term, scope of work, warranty, etc.) to ensure maximum benefit for our company. Coordinate with other purchasing members and other department to deal with arising works

Graduated from univeristy Ability to communicate in English No applied Communication skill, teamworking skill, problem solving skills, negociation skill Be logical and able to work in high-presssure Priority: In Dong Anh, Me Linh, Soc Son District