Công Ty Vạn Niên

 Purchasing several items upon request of other department. The scope of items is raw materials, machinery, tools, consumtion, spare parts, installation/repair work, office/plant furniture and others
 Control PO issuing; Prepare P.O/ P.R and other related documents to submit for the manager's approval
 Developing new suppliers, control quality, cost and delivery; make sure to supply material, goods to other department on time with the best quality and best price; continuously monitoring, evaluating and improving supplier performance. - Handle with arising matter relating to materials, work with suppliers when problem occurs
 Input material to the warehouse, create purchasing reports
 Negotiating with suppliers to fix purchasing conditions including contract/ price/ delivery date/ payment terms/ tax issues/ material specifications and so on
 Controlling and administrating purchasing activity from several aspects
 Coordinate with related department for document/ procedure relating to Purchasing, PO, delivery time, control suppliers
 Others jobs upon request of Manager- Fluent English and good computer skills (MS. Words, Excel, PowerPoint
- At least 1-2 years experience in purchasing job or import-export field
- Excellent negotiation and communication skills
- Enthusiastic and communicative with co-workers and supervisors
- High interpersonal skills and willing to take challenges
- Honestly and creatively work with less supervision
- Good health, enable to work under high pressureThưởng
Chances to develop your career and Attractive remuneration package
Chăm sóc sức khoẻ
Transportation arrangement around Hanoi, Hai Phong, Hung Yen, Hai Duong
Nghỉ phép có lương
Working from Monday to Friday