Purchasing items vài upon request of other department. The scope of items is raw materials, machinery, tools, consumption, spare parts, installation / repair work, office / plant furniture and others
- issuing PO Control; Prepare PO / PR and other related documents to submit for the manager's approval
- Developing new suppliers, quality control, cost and delivery; Make sure to supply the material, to other department Goods on time with the best quality and best price; Continuously monitoring, Evaluating and Improving supplier performance.
- Handle with matter relating to materials arising, work with suppliers khi Occurs problem
- Input material to the warehouse, purchasing create reports
- Negotiating with suppliers to fix conditionsEND_SPAN gồm purchasing contract / price / delivery date / payment terms / tax issues / material specifications and so on
- Controlling and administrating purchasing activity from vài aspects
- Coordinate with related department for document / procedure relating to Purchasing, PO, delivery time, control suppliers
- Others upon request of Manager jobs
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