Xuất Khẩu Uni - UNI EXPORT

1- Collect purchase requisitions and comparing requested items; clarifying unclear items; recommending alternatives items.

2- Prepares purchase orders by verifying specification and price; obtaining reccomendation/quotation from suppliers for substitute items; obtaining confirmation from requisitioning departments.

3- To get the approval Management on PR and release PO to suppliers.

4- Do weekly reschedule to check with suppliers on PO acknowledgment; update material status on to meet production control requirement for production, such as: pull in, push out, cancel status.

5- Working with Logistic dept., IQC dept., and relavant depts once received parts. To solve any issues that caused by supplier on quantity and quality.

6- Working with accounting dept. for payment to suppliers.

7- Keeps information accessible by soring and filling documents.

8- Provide purchasing planning and control information by collecting, analyzing, and summarizing data and trends.

9- Accomplishes purchasing tasks and cooperate with other departments to support when needed.

10- Assist the Department Lead/Head in verifying and implementation of ISO requirements included IS9001+13485+AS9100+ISO14001 and ISO14001, NADCAP