Ngân hàng Đại Chúng Việt Nam

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