Purchase Staff

Receive purchase requisition from all related divisions of company then conduct/ implement Purchasing’s activities that commit to company procedure and regulations.
- In charge of buying tools, equipment, consumption goods, raw materials… that meet requirement of the requisition issued team on aspect of price, quality and delivery time
- Negotiate with supplier about MOQ and partial delivery to ensure proper necessary q’ty of tools/ material for production but not exist the average minimum stock quantity
- Keep tightly follow up every progress of Purchase order that sent to suppliers. Communicate and combine between suppliers and logistics team to complete Customs procedure for supplier and company
- Manage delivery tim from supplier and evaluate the performance of supplier
- In charge of managing the current suppliers of company and searching expanding supplier’s network.
- Create Purchase order , book supplier Invoice on SAP system
- Prepare accounting’s journey and control in time payment to supplier as stipulated in the signed contract.

- University graduation from Economic major or related
- At least 1 year experience in Purchasing of production company
- Who owns experience in Purchasing of production
- Intermediate level of English and Microsoft office skill
- Candidate familiar with SAP is more prirority
- Being honest , careful and enthusiastics.

- Attractive salary
- Insurance
- Professional working environment

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