Nhân Viên Mua Hàng

- Assist the Department Lead/Head in verifying and implementation of ISO requirements included IS9001+13485+AS9100+ISO14001 and ISO14001, NADCAP
- Working with accounting dept. for payment to suppliers.
- Prepares purchase orders by verifying specification and price; obtaining reccomendation/quotation from suppliers for substitute items; obtaining confirmation from requisitioning departments.
- Provide purchasing planning and control information by collecting, analyzing, and summarizing data and trends.
- Keeps information accessible by soring and filling documents.
- Accomplishes purchasing tasks and cooperate with other departments to support when needed.
- Collect purchase requisitions and comparing requested items; clarifying unclear items; recommending alternatives items.
- Working with Logistic dept., IQC dept., and relavant depts once received parts. To solve any issues that caused by supplier on quantity and quality.
- To get the approval Management on PR and release PO to suppliers.
- Do weekly reschedule to check with suppliers on PO acknowledgment; update material status on to meet production control requirement for production, such as: pull in, push out, cancel status.

- Ability to analyse, study and solve problems.
- Preferable 2 years workings experience in manufacturing environment.
- Proficient in using computers.
- Cademic Background Preferred (field/major): Economics or Logistics.
- Graduated: University or College.
- Intermediate English_level B or equivalent.

- Insurance (health, social, unemployment)
- Health check- ups and wellness programs
- Promotion and recognition
- Transportation and meal allowances
- Training and development opportunities
- Paid leave (sick, annual, maternity, holidays)

Cập nhật gần nhất lúc: 2024-11-26 10:40:03