Purchaser

Mô tả Công việc
1. Documentation for shipment of material related
Prepare needed document set for material shipment related, such as purchase order (PO), purchase request (PR), agreement (if any), invoice, packing list, Airway bill (bill of lading) and other required document (if any) within purchasing scope.
Work in co-operation with Import-Export team
Setting up file system for quotations, catalogue and qualified Suppliers
2. Material handling
Order material following JIT system defined by the company
Ensure the availability for all materials in Sonion Vietnam
Control the inventory level monthly
Cooperate with sourcing team
Cooperate with Sourcing Production Engineers and Production Department teams for new project with purchase item related.
3. Contacts with suppliers
Searching for suppliers.
Negotiating best prices and other conditions.
Cooperation with suppliers.
Set up / update price to system
4. Other
Carrying out other tasks connected with purchasing and cooperation with suppliers and other departments.
Purchasing of helping materials for production