Nhân Viên Mua Hàng - Purchasing Staff

Oversee the purchasing and bidding process, ensuring the requested schedule, adherence to quality standards, and compliance with internal policies
Receive and review purchase requests. Report purchasing progress.
Actively seek potential vendors, conduct vendor surveys and evaluations to develop and maintain a qualified vendor database.
Build and maintain collaboration with vendors, strengthening effective communication and collaboration.
Review and negotiate purchasing contracts, securing the Company's most favorable terms and conditions.
Follow up with vendors' performance progress in collaboration with request departments and reports.
Other ad-hoc tasks assigned by the team leader and manager.