Chiếu Sáng Đô thị Hoàng Gia

Receive the purchasing request from related departments. Sourcing & select suitable suppliers
In charge of purchasing spare part, equipment, tools for machines as assigned by the Head of Department
Be responsible for controlling, updating and maintaining the related purchasing documents & records.
Handling the complaints of company to suppliers.
Propose and consult optimized and suitable solutions for user and stakeholder
Create and follow up the Purchase Orders
Ensure the purchased commodities in accordance with requested quality, quantities and timelines
Prepare purchasing contracts
Collect & make payment proposal for paying to suppliers

Cập nhật gần nhất lúc: 2024-07-27 01:40:02