Purchasing staff

- Purchase material for production’ demand;

- General purpose and responsibility of this position;

- To supervise and follow up the process of purchases for most of Min-Max materials, subcon wood and hardware, marquetry veneer, subcon MOP and fabric from the stage of receiving

- Purchase Requisition until the confirmation of receiving in good condition from the user;

- Following the min-max material system regulary to ensure material is available in stock for production;

- Negotiating with supplier about price, term of payment to finding the best supplier;

- Making purchase request, purchase order then send PO to supplier and follow delivery;

- Allocating & preparing the Purchase Requisition to various suppliers based on their actual capacities;

- Collecting relevant delivery documents & sending to Accounting for payment;

- Checking with Production if any abnormal consumption in order to adjust in time.

- 2-3 years of Experiencing in purchasing position;

- Ability of arranging work reasonably;

- Solving problem quickly;

- Ability of standing high-presure working environment;

- High concentration; Good communication.