SEHC ★ 4.0

Mô tả Công việc
Responsible for checking and conducting the approved purchasing request from departments.
Manging items on BQMS system, releasing Purchase Order to vendor, control Purchase Order, composing contract, and payment supporting documents
Seeking for vendors, supporting in generating vendor codes and training program for vendors. Evaluating vendors and suggesting solutions for improving supplied sources
Resposible for preparation and getting signature for contract /PO with vendor base on purchasing procuredue of SEHC
Responsible for following up PO until completed delivery and proceed payment for vendor
Ready back up for other staffs and make working result to Part Leader/Group Leader.
Contributes to team effort by accomplishing related results as required.
Others job assigned by Part Leader/Group Leader.Yêu Cầu Công Việc
College/University graduated with related major
Being able to work in the computer (MS Word, Excel, Power Point)
Can use English for working
Honest, detail-Oriental, Careful, Logical thinking, Analytical Skills, willing to learnLaptop
Chế độ bảo hiểm
Du Lịch
Phụ cấp
Xe đưa đón
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Nghỉ phép năm
CLB thể thao