PURCHASE STAFF/ NHÂN VIÊN MUA HÀNG

- Send PO and Forecast(FC) to supplier. Explain supplier about FC changes if required
- Arrange delivery schedule to catch up production plan and minimum inventory
- Get shipping document from supplier and corporate with import-export section for timely custom clearance
- Check and provide payment documents for Account section
- Coordinate with Quality Assurance section to solve quality issues
- Update engineering change notice(ECN) and follow until receiving new part from supplier
- Get quotation from supplier for new part
- Fulfill document set to make new account for new supplier( contract, bank information, quality assurance,etc..)
- Contact with supplier for ISO certification and survey requested from customer
- Make reports assigned by supperiors

- Only Female
- Graduate from university
- At least 1 year of working experience in purchasing (direct material purchasing is prefered)
- Knowledge of electronics is a advantage
- English writing and speaking
- Good computer/ MS office skill

Cập nhật gần nhất lúc: 2019-10-21 13:15:55