Mô tả Công việc
Receive and review purchase requests from relevant departments.
Prepare purchase orders (POs) based on approved requests.
Follow up on order status and ensure on-time delivery.
Update
purchasing information and order status in the system.
Coordinate with suppliers to resolve issues related to orders and deliveries.
Monitor material availability and inventory levels to prevent shortages.
Prepare monthly purchasing plans based on material requirements and inventory levels.