Purchasing Overseas
4 days ago
**Mô tả công việc**:
- Collect and maintain information of suppliers and their products/services.
- Receive, verify and purchase goods based on purchase requisition from CEO in accordance with purchasing procedure and company’s policies
- Source best suppliers that meet the requirement based on categorize of evaluation form of company and ask quotations based on information requirement.
- Clarify & conduct negotiation with qualified suppliers & discuss with CEO to find the best supplier / items by preparing the Purchase Order Quotation Summary.
- Prepare Purchase Order (PO) on system and / or make contract to the vendors / suppliers.
- Follow up order process on the delivery of the purchased goods and make sure that IT meets the original specs and quality approved.
- Cooperate with related dept., production factory, to solve any issue occurred, contact suppliers for complaint or compensation if received materials are not met mentioned norms.
- Collect document requirement from warehouse and supplier after receiving goods.
- Make payment request with all requested documents and send Finance dept.
- Make weekly report about the status of goods to be ordered and delivered.
- Collect goods’ price from suppliers for tender projects purpose.
- Maintain the list of approved suppliers by evaluating suppliers initially and periodically based on evaluations reports received from concerned departments.
**Yêu cầu công việc**:
- Bachelor of Economics, Business Administration, Internation Trade...with at least 2-3 years of experience in Purchasing / Procurement.
- Having experience in Food & Beverage/ Wine/ manufacturing is preferred.
- Proficient in English, good communication and negotiation skills.
**Quyền lợi**:
- Attractive salary and bonus
- Social insurance, health insurance, unemployment insurance according to Labor Laws
- Professional, dynamic working environment
**Kỹ năng cần thiết**:
Searching-- Good communication with other departments Sales and Buyer.
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