JobTest ★ 2.2

Duration: 6 months
Place: Xa Lo Ha Noi, Thu Duc
Working time: 8:00am- 17:30pm from Monday- Friday
Prepare and manage Procurement paper documents:

Administer and maintain the database of Procurement documents of the Coca- Cola Company
Arrange for other work of Procurement Team internal activities where required, namely, car rental and other transportations, travelling accommodation, claiming entertainment, accommodation, meal allowance expense, etc...
Supporting other Procurement ad- hoc tasks assigned by Procurementmanager from time to time, etc..
Scan all of contracts and procurement documents and arrange for filing their physical files in stores and uploading their soft files onto the Company’s date/system.
Prepare reports for internal GIAD audits from time to time instructed by each responsible Procurement Manager.

- Manage PR – PO on SAP and all payments for Legal Team:

Supplier Assessment By Quarter
Creat PO
Update Procurement document – NDA, SGP ...
Vendor Payment Support – to work with AP, Sourcing team
Vendor code Management : Creat, Change..
Prepayment Process
Tracking PO issue
Open, Close, Extend PO

Qualified requirements
Being good at EXCELL;
College degree or above;
Being good at power point skill;

Cập nhật gần nhất lúc: 2024-07-02 00:25:02