Chuyên Viên Mua Hàng Nhập Khẩu

- Receive PR, evaluate new suppliers, gather quotes.
- Make plans to compare prices, purchase plans.
- Make and check PO, contract, request for advance/payment... related procedures.
- Monitor supplier delivery progress. Follow up orders, urge the suppliers to deliver on schedule . Check delivery records, make payment documents for suppliers.
- Monitoring and evaluating suppliers periodically, proposing strategic suppliers, approved suppliers to buy regularly.
- Work with suppliers to comply with commitments in contracts, orders in the purchase and sale of materials with the Company and discuss handling of defective goods of the suppliers such as unsatisfactory goods (wrong specification, lack of quantity, lack of CO/CQ, etc.).
- Make all orders on the system software.
- Report, update inventory quantity. Cost of cost of inventory, inventory value. Sales results and other reports as required by superiors.
- Perform other tasks as assigned by superiors.