Procurement Officer

• Supply requested materials, import sparepart and service with acceptable cost, right quality, right time,
• Source, evaluate and select suppliers, vendors (oversea/ local for the North) for materials/ goods/ services and negotiate terms for purchases with set frame from company,
• Commit to purchases within established limits of authority,
• Place orders, follow up these orders to ensure receiving on time,
• Manage suppliers relationship,
• Conduct yearly supplier evaluation program,
• Keep on-going relationships with major suppliers, vendors, to ensure that the organization receives satisfactory standards of service,
• Ensure all purchase document is prepared properly and correctly,
• Prepare contract, pro-forma invoice and supporting documents for import and export goods,
• Prepare customs declaration and work with forwarders for customs clearance,
• Ensure to comply with all Purchasing policies, both global and local,
• Implement local Purchasing procedures in conjunction with business functions,
• Comply with Company anti-corruption, bribery and compliance policies,
• Maintain document /ISO system related to purchasing activities periodically .
* Implement related reports and other work requested by Logistic Manager and Board of Management.

Over 5 years experience.

- Lương thưởng hấp dẫn
- Chế độ phúc lợi rõ ràng, cạnh tranh: làm việc 40h/tuần, đi du lịch 2 lần/năm, tiệc cuối năm
- Ứng viên được làm việc trong môi trường năng động với nhiều cơ hội để thăng tiến

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