Purchasing Staff
2 weeks ago
Mô tả công việc:
(Mức lương: Thỏa thuận)
- Review purchase requests and create purchase orders (PO) for direct and indirect materials.
- Track supplier confirmations and update delivery schedules in the ERP system and planning files.
- Follow up on PO confirmations and expedite delayed deliveries.
- Verify invoices and coordinate with accounting, logistics, and warehouse teams for shipment and goods receipt.
- Handle discrepancies in received quantities and communicate with suppliers regarding shortages or excess.
- Negotiate supply contracts and commercial terms to
Chức vụ: Nhân Viên/Chuyên Viên
Hình thức làm việc: Toàn thời gian
Quyền lợi được hưởng:
the company.
- Source and evaluate suppliers based on cost, quality, availability, and logistics.
- Perform other tasks as assigned by the Manager.
- Report directly to the Manager.
Yêu cầu bằng cấp (tối thiểu): Đại Học
Yêu cầu công việc:
- Bachelor's degree in Business, Supply Chain, or related field.
- Minimum 1 year of experience in Purchasing or Supply Chain.
- Knowledge of international trade and supply chain operations.
- Familiarity with compliance standards: COO, RoHS, REACH, QMS 9001, EMS 14001, and ISO 45001.
- Fluent in English (spoken and written).
- Proficient in Microsoft Office (Excel, Word, Outlook).
- Strong communication and negotiation abilities.
- Detail-oriented and organized with good time management.
- Ability to work independently and as part of a team.
- Experience working with ERP systems is a plus.
Benefits:
- Full 100% social insurance based on actual salary
- PVI health insurance
- Year-end bonus
- Team-building activities
- Lunch allowance: 30,000 VND/day
- Annual leave and public holidays in accordance with the Labor Law
- Training opportunities
- Please note: Shuttle bus service unavailable.
Yêu cầu giới tính: Nam/Nữ
Ngành nghề: Dịch Vụ Khách Hàng,Hành Chính Tổng Hợp,Thu Mua
Đại Học
Không yêu cầu
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