Purchasing Staff (Nhân Viên Phòng Mua Hàng/ Giới Tính Nam)

1. Developing and sourcing local and overseas suppliers with the best price and at the most possible competitive terms. Responsible for collecting quotation and make comparison for final selection of suppliers to ensure that purchase prices are most competitive/ favorable and within budget.
2. Ensure purchasing of materials and services for the company to fully meet the requirement of user department and consistent with purchasing policies and procedures.
3. In charge of issuing Purchase Order (PO) and prepare the purchasing contracts.
Update and control PO record for all purchased items.
Monitor and Responsible for progress of purchasing activities.
4. Implement the import/ export procedure, very familiar with import taxation system.
5. Manage price list, vendors list and vendor audit.