Tập Đoàn Nhựa Đông Á

Mô tả Công việc

Job Summary: To ensure correct process of Purchase Order on company’s system.

Duties and Responsibilities:

PO - Sales

· Receipt purchase order from sale team

· Check master data on the system

· Issue official purchase order from the SAP system & get approval

PO - Supplier

· Submit PO to Supplier

· Follow up orders from order creation date to good receipt

· Follow up the shipping document

· Update the order status into the SAP system

PO - Import/ Export

· Checking &transferring the shipping docs to import team

· Claim with supplier or insurers if any

Other tasks assigned by Supply Chain Manager

Yêu Cầu Công Việc

• Relevant Bachelors  Degree
• 3+ years of working experience within Purchasing, Logistics & Sales Delivery, Customer Service. Working experience in the chemicals industry/ distribution and logistics is an advantage
• 25+ years old

Others              :          

• Ability to manage complexity and change in a dynamic environment

• Strong persuasion and presentation skill

• Strong people skills and analytical skills

• Fluent in English

• Local