Benefits

Job Description

Responsible for checking and conducting the approved purchasing request from departments.
Manging items on BQMS system, releasing Purchase Order to vendor, control Purchase Order, composing contract, and payment supporting documents.
Seeking for vendors, supporting in generating vendor codes and training program for vendors. Evaluating vendors and suggesting solutions for improving supplied sources.
Resposible for preparation and getting signature for contract /PO with vendor base on purchasing procuredue of SEHC.
Responsible fro following up PO until completed delivery and proceed payment for vendor.
Contributes to team effort by accomplishing related results as required.
Others job assigned by Part Leader/Group Leader.
Fresh, good at business English & communication.

University graduates with major in Industrial Management, Electrical-Electronics, Mechanical, Mechatronics or related field.
Freshers are always welcome
Having knowledge about production lines, industrial machines is a plus.
Good at English communications
Can work under pressure, problems solving and negotiation skills.

Ho Chi Minh

Lô I-11, Đường D2, Khu Công nghệ cao, Phường Tăng Nhơn Phú B