Bệnh Viện Quốc Tế City

Search and evaluate suppliers and compile a list of reliable suppliers that meet the company's criteria.
Provide information about suppliers to superiors for review and approval.
Store all information about suppliers in accordance with company regulations.
Regularly monitor and evaluate the performance of suppliers..
Negotiate prices, delivery terms and other terms of contracts with suppliers.
Resolve problems arising during the purchasing process.
Identify the requirements for quantity, type of goods, and prepare proposals for advance purchase.
Check the relevant documents and ensure that they are accurate and complete..
Coordinate with the warehouse to track and manage inventory, ensuring that the company has enough goods to meet customer demand.
Perform other tasks as required by the supervisor.