Nhân Viên PurchaserCông ty Cổ phần Kỹ Thuật và Xây Lắp Minh Việt

• To prepare/ review agreements, contracts and other legal documents;
• To prepare legal documents and procedures relating to changes in company's capital, shareholder, investment;
• To provide legal advice to the Company and implement legal solutions on litigation, arbitration and other practices;
• To monitor the execution of contracts/documents and implementation of the transactions/investment projects;
• To prepare bidding documents, budget, quotation where required by BOD.
• To build up and develop necessary information of suppliers/ subcontractors and their products, services. Monitor and update qualified vendor list based on assessment reports.
• To ensure the Purchasing procedure smoothly flow from: receiving PR from company disciplines  getting quotations (at least 03) from "qualified vendors list"  negotiating for best price and prepare tabulation towards BOD for approval  issuing PO/ Contract for BOD approval  disseminating goods information to relevant trades  following up and ensure goods delivery meets required schedule, quality and quantity  getting Delivery Note checked and signed off by Warehouse to combine with other documents then submit to Account for incorporating into payment plan.
• Other duties as assigned by department manager.
• Main products to be in charge in procurement: welding consumables, welding machine, welding wire, tools and maintenance equipment, Bolt/Nut/Gasket, Hose, PTFE, Shackle,...
• To be active to arrange the transportation for delivering goods to company when needed.