Procurement Staff (Team Expansion) - Shuttle Bus from Center Hanoi

• Vendor sourcing, analyze quotation, negotiate price + lead time with vendors
• Review pending PR and process contract/ PO as required.
• Manage purchase orders within the ERP system in a timely manner
• Review delivery against the orders.
• Cooperate with related department and vendors to solve quality problem (if purchased items face quality problem)
• Make payment request
• Update data for purchasing control report
• Arrange and attend meetings, taking minutes if necessary
• Other jobs as required