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Mô tả công việc
Prepare PO/Contract to the vendors.
Release PO/Contract to vendor for placing the orders.
Follow up the order, chase for on-time shipments.
Timely update shipment status to the related team.
Collect & check payment .
Make payment requests.
Follow payment request on debts with FAST & vendor.
Update and maintain Procurement DB.
Manage Service contracts.
Consolidate the pending tasks of team members and advise the schedule.
Support for any reports and MoM.
Handle ad-hoc tasks.
Yêu cầu
Bachelor's degree in business, supply chain management, or a related field.
Proven experience as an administrator or similar role.
Knowledge of procurement principles, practices, and .
Strong negotiation, communication, and interpersonal skills.
Ability to work independently and as part of a team.
Proficient in Microsoft Office and procurement software.
Belief that outstanding customer service is the key to success.
Self-motivation
Develops effective working relationships.
Positive attitude and takes responsibility for their own actions.
Willingness to undertake personal and professional development.
Willingness to attend corporate events outside of normal working hours.
Willingness to take on board CRV Core Values.
Quyền lợi
Bonus is paid according to personal actual performance & company results.
15 paid annual leave days per year.
In addition to Health insurance, Social insurance, Unemployment insurance that you will be provided with in accordance with Vietnamese laws, you are also entitled to 24/24 Personal Accident insurance for yourself and Health insurance for yourself and your spouse & children.
Thông tin khác
Cấp bậc
Nhân viên
Kinh nghiệm
Dưới 1 năm
Số lượng tuyển
1 người
Hình thức làm việc
Toàn thời gian
Giới tính
Không yêu cầu
Thông tin chung
- Ngày hết hạn: 17/05/2024
- Thu nhập: Thoả thuận
