Purchasing Officer

Công việc cụ thể là gì?

- Negotiate, collect quotations, and manage purchase prices from distributors and overseas suppliers. - Propose to the Purchasing Manager the selection of suppliers that meet customers’ requirements in terms of delivery schedule, quantity, and quality. - Receive and process import purchase orders; send purchase orders to suppliers; monitor payment and delivery schedules; and handle other arising matters in accordance with the Foreign Purchasing Procedure. - Update data on the system and proficiently use the Bravo software, particularly the Purchasing and Warehouse modules. - Coordinate with relevant departments on periodic tasks such as responding to order reports, lot numbers, dates, expiry dates, CO, COA, etc. - Consolidate pending orders and matters beyond the scope of authority, as well as unexpected issues, and report them to the Department Head promptly and/or periodically as required. • Ngày làm việc: T2 - T6 • Giờ làm việc: 08:00 - 17:00 • Cấp bậc: Có kinh nghiệm • Loại công việc: Toàn thời gian