Purchasing Accountant
1 week ago
(Full-time position at 212 Tran Van Kieu, D6, HCMC)
This role is critical for managing the company's expenses and supply chain efficiency. You will act as a
dual specialist
, handling both the
procurement (buying)
of materials and the
financial control
of supplier invoices and payments. This ensures inventory is available and financial records are accurate.
CORE RESPONSIBILITIES:
- Procurement Planning & Sourcing:
Receive
approved purchase requests and
check
current inventory to plan necessary purchases.
Search, evaluate, and select
the best domestic suppliers based on quality, price, and capability. - Financial Control & Payables:
Negotiate
prices and delivery terms with domestic suppliers.
Track
all supplier payables, prepare necessary payment requests, and manage loan repayment schedules.
Check and record
all input invoices for accurate monthly tax review. - Contract & Customs Management:
Draft and maintain
all supplier contracts and documents.
Coordinate
closely with the logistics department to manage all import orders, handle customs clearance issues, and ensure materials arrive on schedule. - System Management & Reporting:
Create
product and supplier codes in the system.
Handle
urgent issues to propose cost-saving solutions.
Monitor
distribution of company assets (uniforms, stationery) and
report
all activities to management.
CANDIDATE REQUIREMENTS:
- Technical Background is Mandatory:
College or University degree in
Finance–Accounting
or a related field; experience in chemical purchasing is a strong advantage. - Strong ability to
read, write, and speak good English
for communication with suppliers. - Proficient in
Microsoft Office
(especially Excel). - Excellent communication, negotiation, and detailed organizational skills.
- Must be highly responsible, honest, diligent, and cooperative.
Salary Range:
10 - 15M VND/month (Gross); includes social insurance, 13th-month salary, bi-annual reviews, and annual company bonuses/trips.
-
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