Vị trí công việc này hiện tại đã hết hạn nộp hồ sơ, bạn có thể tham khảo thêm một số công việc tương tự tại đây:
Mô tả công việc
- Issue purchase order to Vendors.
- Make & control delivery schedule and track the progress (production plan of maker, booking the vessel, loading/ shipping schedule, customs clearance, plan of delivery to factory).
- Negotiate with the vendor to ensure delivery on time.
- Check & confirm shipping documents (B/L, C/O, Invoice, Packing List ...) & make payment procedures for vendors.
- Supervising the goods receipt and solving complaints.
- Resolve or co-processing for aging materials, rejected materials and claims against to vendors.
- Making reports or, and co-processing: monthly supplier evaluation, rejected materials report, Accounts receivable/ payable confirmation.
- Promptly report to superiors when problems arise in order to have solutions to ensure production plans.
- Negotiate with relevant departments to resolve any arising issues.
- The other task assigned by Direct Manager.
Yêu cầu
- Graduated from College, University - major in Economics, Business Administration or Accounting.
-Have knowledge of procurement, import and export; understanding of laws and regulations on import/ export and Customs procedures.
-Good in communication & negotiation skills.
- Good in office computer skills, can use SAP
- Fluency in speaking & writing English or Chinese.
Quyền lợi
- Chế độ bảo hiểm
- Du Lịch
- Phụ cấp
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Nghỉ phép năm
Thông tin chung
- Ngày hết hạn: 11/03/2023
- Thu nhập: Thỏa thuận
