Khu công nghiệp DEEP C

Under the procurement process:
• Review procurement documents and prepare orders;
• Analyze and evaluate procurement documents for goods and services (mostly price -cost);
• Negotiate with suppliers;
• Develop and monitor cost-reduction strategies;
• Monitor procurement manual;
• Monitor the supplier’s performance;
• Archive evaluation, negotiation documents and other relevant record and documents for checking and tracking during contract implementation (if needed);
• Make suppliers/contractors evaluation;
• Track and schedule all materials, equipment, and personnel purchase orders;
• Learn how to use “Navbuild” software;
Under the Line Manager:
• Join and follow-up meeting with suppliers;
• Develop cost control plans;
• Follow-up other tender-related works until the contract has been successfully awarded;
• Archive the bid evaluation, bid negotiation documents and other relevant record and documents for checking and tracking during contract implementation (if needed);
• Prepare procurement dashboard report;
• Other works directed by Line Manager.