Mô tả Công việc
- Negotiate, collect quotations, and manage purchase prices from distributors and overseas suppliers
- Propose to the
Purchasing Manager the selection of suppliers that meet customers' requirements in terms of delivery schedule, quantity, and quality.
- Receive and process import purchase orders; send purchase orders to suppliers; monitor payment and delivery schedules; and handle other arising matters in accordance with the Foreign Purchasing Procedure.
- Update data on the system and proficiently use the Bravo software, particularly the Purchasing and Warehouse modules.
- Coordinate with relevant departments on periodic tasks such as responding to order reports, lot numbers, dates, expiry dates, CO, COA, etc.
- Consolidate pending orders and matters beyond the scope of authority, as well as unexpected issues, and report them to the Department Head promptly and/or periodically as required.