Purchasing Staff

Mô tả công việc
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Job Description
• Get quotation, update master data, control master data on system
• Issue PO to suppliers, control delivery, control stock
• Make payment request to suppliers
• Deal with quality & quantity issue, issue debit note/ credit note to supplier
• Set up new supplier (if any)
• GRN/ adjust stock/ transfer stock (if any)
• Co-operate with WH to make sure cargo with enough information, inventory report matching with system, ...
• Co-operate with Log/ PC staff to make sure shipment arranged timely, ...
• Co-operate with other departments to get the work smoothly
• Other tasks as department manager & GD's request