Mô tả công việc
Assist in updating, and managing supplier information
Assist in preparing Purchase Requests (PR) and Purchase Orders (PO) for trial production
Follow up on order status and delivery schedules, and update relevant stakeholders
Coordinate with warehouse/QA/accounting to:
Check purchasing documents
Support handling issues such as late delivery, quantity discrepancies, or quality problems
Update purchasing data on systems (Excel, ERP if applicable)
File and maintain purchasing documents in accordance with company procedures
Perform other administrative tasks as assigned by the Buyer/Manager
Yêu cầu
Third-year, fourth-year students or fresh graduates majoring in:
Economics, Business Administration, Supply Chain, Logistics, International Trade, etc.
Basic proficiency in Excel and Microsoft Office
Good communication and teamwork skills
Careful, responsible, and eager to learn
Basic English skills (reading emails, quotations) is an advantage
Quyền lợi
Thưởng
Annual salary increasement; Bonus twice a year; 100% salary in probation period
Chăm sóc sức khoẻ
Health Insurance Package; Allowances English/Japanese certificate & Bachelor/Master in Japan
Xe đưa đón
Shuttle bus for employees; Training courses from Company and Panasonic Corporation
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Nơi làm việc
- Lô G2, KCN Thăng Long II, Nguyễn Văn Linh, Hưng Yên