Mô tả Công việc Work with supplier/vendor regarding to purchase order (PO) to make sure PO is follow up timely and accuracy in SAP Prepare shipment contract and support for all related admin tasks Follow up delivery status and update into system accordingly Park invoice and take responsibility for payment process Ensure all goods/material is on qualified condition when deliver to end user Update all required documents Manage documents, files, and reports related to the Procurement department. Perform office tasks such as copying, printing, and preparing materials for meetings. Assist procurement specialists in sourcing, price comparisons, and negotiations with suppliers. Ensure procurement processes comply with company policies and regulations. Work with supplier/vendor regarding to purchase order (PO) to make sure PO is follow up timely and accuracy in SAP Prepare shipment contract and support for all related admin tasks Follow up delivery status and update into system accordingly Park invoice and take responsibility for payment process Ensure all goods/material is on qualified condition when deliver to end user Update all required documents Manage documents, files, and reports related to the Procurement department. Perform office tasks such as copying, printing, and preparing materials for meetings. Assist procurement specialists in sourcing, price comparisons, and negotiations with suppliers. Ensure procurement processes comply with company policies and regulations.Yêu Cầu Công Việc University/ College degree in Economics, Commerce, or equivalent majors. 1-2 years experience in similar field. Proficient with Microsoft Office Problem solving skills Able to work independently, proactively and under pressure Good communicationLaptop Chế độ bảo hiểm Du Lịch Phụ cấp Chế độ thưởng Đào tạo Tăng lương Công tác phí Phụ cấp thâm niên Nghỉ phép năm