Nhân Viên Mua Hàng (Purchasing Staff)

Job Description

1. Receive request items for purchasing from Inventory Team
2. Find vendor had contact to take quote. Audit vendor if any
3. Compare pricing/service to choose the best vendor
4. Make PR/PO and input data
5. Submit the PR to MGMT to take approval
6. Make order for approved PR/ PO and inform to Inventory for the delivery times as well
7. Save data and scan hard-copy document to soft file
8. Make document and send to Accounting for payment
9. Solve problem if there is any issue relate to the quality/quantity/payment term of the order
10. Fllow the production plan and forecast for purchasing
11. Other tasks assigned by Team Leader and MGMT.

Job Requirement

• Graduated from intermediate level or higher

• Experience in purchasing electronic goods and machinery/equipment

• Good teamwork and communication skills

• Basic English proficiency