Purchasing Executive - General Expense & System

Material purchasing management

Propose to sign principle contract with reputable suppliers to facilitate order and payment process.
Maintain the good relationship with long- term suppliers and frequently evaluate their price, quality and after sales service.
Control the payments of all the expenses related to purchase non- merchandising material and equipment for suppliers.
Supervise to purchase non- merchandising materials and equipment for both store and HQ such as plastic bag, weigh label, printing form, medical products, chemicals, seal & money bag, laptop, PC etc.
Cooperate with other departments for proceeding new projects.
Receive and consider proposals of Admin store and other departments to make suitable changes for store operation.
Make list of materials using for new store opening, conduct the action plan to insure all materials are purchased and delivered on time.
Look for new suppliers to expand the supplier zone, localize & secure the source of supplies.
Receive and solve any issues regarding to the quality of materials and equipment.

Material expense and budget control

Make monthly material expense report, analyze the reason for increasing or decreasing, propose countermeasure to reduce the cost.
Review, setup and manage the yearly material budget for all stores.
Building guideline & procedure for ordering, managing materials and equipment for store operation.

Fixed assets management

Propose to dispose of fixed assets whose depreciation periods are over.
Cooperate with Accounting Dept. to manage company’s fixed assets.

Logical thinking
Good organizing and time- management skills.
Good command of spoken and written English.
University degree.
Detail oriented and be able to handle multi- tasks.

Laptop, Chế độ bảo hiểm, Du Lịch, Phụ cấp, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Phụ cấp thâm niên, Nghỉ phép năm

Cập nhật gần nhất lúc: 2024-03-11 23:55:42