Purchasing Intern (KCN Long Bình)

Mô tả Công việc
- Perform day-to-day activities to procure materials and services in a manner that adheres to Corporate Policies and Procedures
- Manage all purchase orders, Contract, and related document management (SAP)
- Review merchandise inventory report on a weekly basis
- Responding in a timely manner to internal inquiries
- Providing support and guidance as required
- Processing internal requisitions for PO, as required
- Respond in a timely manner to internal inquiries
- Provide support and guidance
- Ensure high-quality work output and accuracy
- A self-starter, able to think creatively and independently
- Receiving invoices for payment
- Updates and maintains all department documentation, including blanket purchase orders, letters
- Following up on orders to ensure that materials are being shipped and delivered on time