Kế Toán Thu Mua/ Purchasing Staff

- Analyze departmental requirements to determine purchasing needs
- Research and evaluate suppliers to identify the best sources for goods and services
- Negotiate contracts and service agreements with vendors to obtain the most favorable pricing, delivery, and quality terms
- Monitor inventory levels and initiate purchase orders to maintain appropriate stock levels
- Collaborate with quality assurance to ensure purchased materials meet necessary specifications
- Develop and maintain strong relationships with existing vendors and identify new potential suppliers
- Manage the bidding and request for proposal (RFP) process for major purchases
- Resolve issues or disputes with vendors to ensure timely delivery and customer satisfaction
- Track and analyze purchasing data to identify cost savings opportunities
- Maintain accurate records of all purchasing activities and transactions
- Ensure compliance with organizational policies and procedures as well as any relevant regulations
- Attractive salary and bonus
- Talent incentive regime
- Trained to improve skills
- Enjoy benefits according to state regulations