Purchasing Staff (1–2 Years Experience)

- Review purchase requests and create purchase orders (PO) for direct and indirect materials.
- Source and evaluate suppliers based on cost, quality, availability, and logistics.
- Handle discrepancies in received quantities and communicate with suppliers regarding shortages or excess.
- Perform other tasks as assigned by the Manager.
- Follow up on PO confirmations and expedite delayed deliveries.
- Verify invoices and coordinate with accounting, logistics, and warehouse teams for shipment and goods receipt.
- Track supplier confirmations and update delivery schedules in the ERP system and planning files.
- Report directly to the Manager.
- Negotiate supply contracts and commercial terms to benefit the company.

Bảo hiểm PVI
Chế độ bảo hiểm+ Nghỉ phép năm + Nghỉ Giáng Sinh 24/12
Lương cạnh tranh + Phụ cấp cơm + Thưởng cuối năm + Tăng lương

Cập nhật gần nhất lúc: 2025-11-20 23:50:02