Tuyển dụng Purchasing Staff/Supervisor Epe (14 - 23TR, Eng/Japanese, Hưng Yên)

1.Main duties
To purchase goods from domestic and oversea such raw materials, consumable materials, machineries, equipments, tools and services for business and manufacturing operation. In details below:
+ Seek, qualify, suggest new potential vendors/supliers, propose new qualified sources of supplies
+ Negotiate to improve price, term and condition, required quality level, on time delivery.
+ Finish payment procedure for suppliers (Make the payment request and send to Accounting Dept)
+ Good received
+ Create and issue PO and tracking delivery status
+ Interface with internal and external suppliers to answer questions or solve problems (issue related to PO: Good received / Payment....)
+ Confer and coordinate activities with other departments.
2. Report
+ Make periodically internal reports: goods in order situation, purchasing data, costing reports,...
+ Other issued reports as requested.
3. Others
+ Implement kaizen, 5S and ideas to cost down
+ Other jobs assignment according to leader''s requirement