Nhân Viên Mua Hàng

- Collect purchase requisitions and comparing requested items; clarifying unclear items; recommending alternatives items.
- Prepares purchase orders by verifying specification and price; obtaining reccomendation/quotation from suppliers for substitute items; obtaining confirmation from requisitioning departments.
- To get the approval Management on PR and release PO to suppliers.
- Do weekly reschedule to check with suppliers on PO acknowledgment; update material status on to meet production control requirement for production, such as: pull in, push out, cancel status.
- Working with Logistic dept., IQC dept., and relavant depts once received parts. To solve any issues that caused by supplier on quantity and quality.
- Working with accounting dept. for payment to suppliers.
- Keeps information accessible by soring and filling documents.
- Provide purchasing planning and control information by collecting, analyzing, and summarizing data and trends.
- Accomplishes purchasing tasks and cooperate with other departments to support when needed.
- Assist the Department Lead/Head in verifying and implementation of ISO requirements included IS9001+13485+AS9100+ISO14001 and ISO14001, NADCAP