Procurement Admin

Park invoice and take responsibility for payment process
Manage and create all vendor/material code
Prepare administration report
Work with supplier/vendor regarding to purchase order (PO) to make sure PO is follow up timely and accuracy in SAP
Coordinate for ISO audit activities
Update all required documents
Collaborate with PQA in term of quality goods and work with vendor for all rejection
Tracking supplier OTIF
Ensure all goods/material is on qualified condition when deliver to end user
Prepare shipment contract and support for all related admin tasks
Follow up delivery status and update into system accordingly

Worked in SAP environment.
University/ College degree in Economics, Commerce, or equivalent majors.
1- 2 years experience in similar field.
Attention to detail
Good communication
Understanding Business contract law, Supply Chain, Accounting preferably
Able to work independently, proactively and under pressure
Problem solving skills
Proficient with Microsoft Office
Able to work with different specialist

Laptop, Chế độ bảo hiểm, Phụ cấp, Xe đưa đón, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Phụ cấp thâm niên, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-06-05 15:10:03