Indirect Procurement

Mô tả Công việc
Responsible for checking and conducting the approved purchasing request from departments.
Manging items on BQMS system, releasing Purchase Order to vendor, control Purchase Order, composing contract, and payment supporting documents
Seeking for vendors, supporting in generating vendor codes and training program for vendors. Evaluating vendors and suggesting solutions for improving supplied sources
Resposible for preparation and getting signature for contract /PO with vendor base on purchasing procuredue of SEHC
Responsible for following up PO until completed delivery and proceed payment for vendor
Ready back up for other staffs and make working result to Part Leader/Group Leader.
Contributes to team effort by accomplishing related results as required.
Others job assigned by Part Leader/Group Leader.