Sourcing and
purchasing supplies for the factory and office as required.
Receive and handle Purchase request form other depts.
Manage, follow up document relate to procurement (Contract, PO,....).
Screen and evaluate the capabilities of suppliers.
Prepare Purchase and Payment request on time and accurate.
Supervise the delivery of goods to ensure that the goods are delivered in the correct quantity and quality.
Submit weekly/monthly costing to Line Manager.
Reports: Weekly/monthly report on all Purchase.
Ensure accuracy and adherence to the correct sequence of steps in the purchasing process on the software.
Perform other tasks required by Line Manager.
Allowances according to the Company's policy for occasions: Birthday, Marriage, Childbirth, Hospitalization, Deceased relative, Seniority.
Company trip every year.
Annual health check.
Pay social insurance, health insurance, unemployment insurance according to labor law.
Health insurance and 24/24 Accident insurance.
15 days of annual leave.
Christmas Day off on 25th of Dec.
Tet Gifts.
Gifts for International Women's day.
Gifts for International Children's day.
Year-end party.
13th month salary.
Annual salary increase and KPI bonus.