Purchasing Staff

**Mô tả công việc**: (Mức lương: Thỏa thuận) **General and Task Management: - Purchase local/imported goods, materials, packages in line with specified cost, quality, and delivery targets in time - Support the purchasing function and other relevant departments and communicate any supply problems which may impact on business operations - Act...

Mô tả công việc Take care of raw matenal and collect supplier's information. Follow up purchase order control of material. Follow up stock and production planning to calculate, balance quantity and arrange to order monthly. Contacting negotiating with supplier. Follow up to maket payment for orders. Follow up real raw material quantity arrive,...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Sourcing products & services to meet price target & quality standard - Regularly keep price up-to-date & competitive - Negotiate with Suppliers & manage suppliers - Training suppliers to use the system - Follow up pending Purchase Request & Purchase Order to ensure goods delivered on time - Develop...

**Mô tả công việc**: (Mức lương: 11 - 13 triệu VNĐ) - Sourcing products & services to meet price target & quality standard - Regularly keep price up-to-date & competitive - Negotiate with Suppliers & manage suppliers - Training suppliers to use the system - Follow up pending Purchase Request & Purchase Order to ensure goods delivered on time -...

**Company Description** ABOUT YOUR ROLE (Mô tả chung về công việc):The Senior Buyer is responsible for the purchasing and scheduling of materials, services, and supplies to serve plant manufacturing in compliance with company policy. YOUR RESPONSIBILITIES WILL INCLUDE (Các trách nhiệm đảm đương): - Perform variety of purchasing duties. -...

Daily Managing daily purchasing activities, supervising staff, and allocating tasks. Approve the purchase request and create purchase order via procurement system then send to suppliers for delivery on the following day. Review purchase orders for proper authorization and compliance with organizational policy and procedures Managing supplier relations and...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Control the purchasing of raw materials, contracts, and other goods and services; - Evaluate purchasing policies; - Develop and implement purchasing policies; - Training of purchasing studio staff; - Maintain records of inventory to determine when new goods need to be ordered; - Oversee the...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Research potential vendors - Compare and evaluate offers from suppliers - Negotiate contract terms of agreement and pricing - Track orders and ensure timely delivery - Review quality of purchased products - Enter order details (e.g. vendors, quantities, prices) into internal databases - Maintain...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Daily Managing daily purchasing activities, supervising staff, and allocating tasks. Approve the purchase request and create purchase order via procurement system then send to suppliers for delivery on the following day. Review purchase orders for proper authorization and compliance with...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Main Role: Purchasing Planner staff is the person in charge to work between the Purchasing/ Outsource team and Factory planning team to understand the priority and share with the purchasing, outsource team for them to work with supplier. Raw Material Planning: - Get information from the purchasing...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Working on historical data to analyze purchasing price, suppliers capability, proposing solutions and monitoring implementation. - Negotiation with partners about new products and cost. - Comparing purchasing price to market fluctuation and identifying items to be dealt with. - Understand 3C Model...

**Mô tả công việc**: (Mức lương: Thỏa thuận) JOD DESCRIPTION POSITION: PURCHASING ASSISTANT Working hour: 8 hours/day - 5 days/week and are detailed according to Restaurant Manager’s arrangements Responsible to: Restaurant Manager GENERAL ACCOUNTABILITY Ensure brand standards are delivered efficiently by exceeding customer...

[District 1 - HCM] Japanese Company is looking for **Accounting Staff** **JOB DESCRIPTION** Report: Directly to VN Chief Accountant and JP Manager. - Manage all aspects of day-to-day accounting operations involve to sales and purchasing goods, services debit (book selling and purchasing invoices & service documents, make overdue debt report, credit amount,...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Working time: Monday - Saturday (8:20 - 17:00); 2 Saturdays off/month I. KEY GOALS AND TASKS - Manage relationship with suppliers. Consult and select the appropriate suppliers according to the company’s purchasing strategy. - Periodically review and analyze purchasing volume, pricing level, and...

**Mô tả công việc**: (Mức lương: Thỏa thuận) Working time: Monday - Saturday (8:20 - 17:00); 2 Saturdays off/month I. KEY GOALS AND TASKS - Manage relationship with suppliers. Consult and select the appropriate suppliers according to the company’s purchasing strategy. - Periodically review and analyze purchasing volume, pricing level, and...

**Mô tả công việc - Duties/ Responsibilities**: - Develops suppliers - Requests suplliers to make quotation - Analyzes quotation basing on market and former price - Issues and controls the purchase order - Checks the delivery schedule - Makes monthly settlements with suppliers - Vender audit and management - Other assigned tasks by team leader - What...

**Mô tả công việc**: (Mức lương: 12 - 15 triệu VNĐ) - Working on historical data to analyze purchasing price, suppliers capability, proposing solutions and monitoring implementation. - Negotiation with partners about new products and cost. - Comparing purchasing price to market fluctuation and identifying items to be dealt with. - Understand 3C...

**Job Summary**: - To deliver support to Sales & Operations Department to achieve efficient results and adhere to Policies and Procedures of Company. **Job accountabilities**: - Checking, adjusting, consolidating all paper documents submitted from all stores including financial requests, monthly salary sheet, staff related documentsthen transfer to Head...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Troubleshoot computer, printer, and network, problems. - Determine the source of problems (hardware, software, user access, etc.). - Advise staff on appropriate action. - Serve as liaison between staff and the department to resolve issues. - Research and recommend hardware and software development,...

**Mô tả công việc**: (Mức lương: Thỏa thuận) - Đặt hàng hoá cho Bar/Bếp - Nhận hàng hoá cho Bar/Bếp - Nhập liệu về hàng hoá mua vào, theo dõi công nợ - Sắp xếp, lưu trữ chứng từ hàng hoá - Tìm nguồn hàng hoá giá tốt cho Bar/Bếp - Kiểm hàng tồn kho với bếp (1 lần/tháng) - Thực hiện...