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- Receive customer request, respond, consult customers for product and provide services
- Co-ordinate with relative department, prepare relating document for meeting with suppliers, customers
- Coordinate with relative department to make a tender, quotation
- Work closely and coordinate with oversea suppliers for processing the purchase order, provide documents and follow up the order processing until delivery
- Assist Accountant team to issue invoice, make payment for supplier
- Support Import & Export documents / find and follow up forwarder to do shipment
- Coordinate with engineer to support customer and arrange the goods to deliver onsite
- Manage an extra work efficiently, manage document by control system
- Be responsible for stock list & inventory, follow the material balance, manage all equipment and goods arrive and sent out to customer; advise to place new order when necessary
- Other duties assigned by the Management.
Việc làm Trends & Technologies
Cập nhật 26/01/2026 21:58
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