Purchasing Officer - Head Office (8 months)

- Conduct suppliers&039; evaluation annually to comply with the process.
- Arrange, record, and manage documents, follow up cash advance, and payments for suppliers accurately and timely.
- Get GRN from Warehouse and submit to Finance department.
- Call for quotations & select suppliers, negotiate prices, delivery & payment terms, and arrange purchasing contracts.
- Other tasks as assigned by Manager.
- Check and obtain approval of purchasing requisitions, place & follow up the orders.
- Prepare internal requirement sheet and obtain approval of quotations, create PO&039;s and obtain approval.
- Liaise with internal customers on requirements and delivery terms. Arrange transportation and delivery method as internal customers&039; requirements.

- Minimum of 1 years&039; experience in similar capacity
- Understanding of purchasing management system
- Good communication skills, MS Office skills, good negotiation skills
- Time management skills,

Cập nhật gần nhất lúc: 2024-04-03 13:40:09