Nhân Viên Mua Hàng Vật Tư Xây DựngCTY TNHH ROBERT & PARTNERS INTERNATIONAL

Receive purchase requests from departments, find suppliers, and negotiate to choose suppliers with good prices.
Notify relevant departments about purchase status, delivery time, and relevant information, documents.
Coordinate with technical engineers at the construction site to record and verify the correct quantity, quality, specifications and types of materials.
Search and evaluate supplier links to match the company's evaluation standards, research, compare, and purchase materials according to project requirements.
Track, check, and monitor the purchasing process and order journey to successfully complete the purchasing work according to the construction site's schedule.
Monitor, observe and promoptly respond if there are any problems with the source of goods or suppliers.
Search for goods with full payment accorrding to set requirements.
Search for material supplier equipment.
Receive and check the set of documents accompanying purchased goods (invoive, P/L, C/O, C/Q, B/L, airway bill...)
Store accounting data according to the company's regulations.
Prepare reports related to the purchasing process as required.
Other jobs will be discussed during the interview.