Mô tả Công việc
Checking documents (PI, Inv, PL, HBL, etc).
Following up delivery time & contacting suppliers.
Working with forwarder to arrange shipments.
Working closely with accountant and warehouse for ensuring compliance in
purchasing process.
In charge of daily operational purchasing needs such as planning, issuing and following up on purchase orders delivery and shipment schedules.
Placement of orders with vendors, as well as, expediting, deferring and canceling.
Managing negotiation and ordering process for direct materials.
Inputting & managing data of vendors and materials on ERP system.
Generating data report when required.
Checking safety stock levels & work orders on a daily basic to place new orders on time.