Purchasing Executive (Nghỉ Thứ 7 và Chủ Nhật)Unigen Vietnam Hanoi

 Purchasing several items upon request of other department. The scope of items is raw materials, machinery, tools, consumtion, spare parts, installation/repair work, office/plant furniture and others
 Control PO issuing; Prepare P.O/ P.R and other related documents to submit for the manager's approval
 Developing new suppliers, control quality, cost and delivery; make sure to supply material, goods to other department on time with the best quality and best price; continuously monitoring, evaluating and improving supplier performance. - Handle with arising matter relating to materials, work with suppliers when problem occurs
 Input material to the warehouse, create purchasing reports
 Negotiating with suppliers to fix purchasing conditions including contract/ price/ delivery date/ payment terms/ tax issues/ material specifications and so on
 Controlling and administrating purchasing activity from several aspects
 Coordinate with related department for document/ procedure relating to Purchasing, PO, delivery time, control suppliers
 Others jobs upon request of Manager