Spesialis Purchasing

Handling contract:

Translating contracts for tax purpose or internal requirements
Coordinate with departments to execute contracts

Purchasing and manage business line:

Interacting and Coordinating with customer to review the receipt
Interviewing vendors and visiting suppliers’ facilities to learn about
Updating and maintaining records of all orders
products, services and pricing
resolve shipping or quality issues during the contract
Interacting with suppliers to schedule delivery/ shipment and
Updating and maintaining data on ERP system, processing
Conducting product research, sourcing new suppliers and vendors
btain the best
Drafting and Negotiating contracts with vendors and suppliers to
Translate and interprete in meeting
payments for suppliers
process/ production plan to resume new orders

Research and expand new market:

Manage sale activities on ecommerce sites & website
Research new market and potential products

Cập nhật gần nhất lúc: 2024-11-01 17:55:02