Công Ty Dệt Và Nhuộm Hưng Yên

 Process orders based on production plan as well as actual situation. Monitor stock levels and place orders as needed
 Coordinate with request department to meet orders requirement
 Responsible to source, negotiate and purchase materials, office items and other items from both local and oversea vendors.
 Evaluate vendor’s quotation by means to ensure that they match with quality, service and good prices.
 Deal with daily operational purchasing needs such as planning, issuing and following up on purchase order, delivery, service, payment on subjects under controlling.
 Assist Purchasing Manager in daily work if needed included but not limited such as: control team if Manager is not around, make reports as required, check work of team if required.
 Other tasks as assigned by Manager and BOD