Nhân Viên Mua Hàng (Purchasing Staff)

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.

• Graduated from intermediate level or higher

• Experience in purchasing electronic goods and machinery/equipment

• Good teamwork and communication skills

• Basic English proficiency