Thông Tin Tuyển Dụng
· Receive request for quotation from all departments, verify and proceed for quotation (consumable, spare parts, machine) and services (for the machine, part processing, building maintenance).
· Choose suitable suppliers to match with the request and company’s policy.
· Review purchase requests from the requester and proceeding the next steps till having a purchase order from the system.
· Working with suppliers (local and overseas) till product and services will be done.
· Working with logistics team, forwarders in importing and customs clearance.
· Follow and prepare purchase orders for monthly consumables.
· Building supplier list day by day.
· Saving cost.
· Proceeding payment request for suppliers and follow till the payment done also cooperate with Finance if there are any issues with payment.
· Daily, weekly, monthly, yearly report.
· Saving documents fully.
· Graduate from University.
· More than 1 year of experience and worked in manufacturing companies.
· Work experience in the printing industry is a priority.
· MS Office (excel, word, PowerPoint…). Good at excel will be preferable.
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