Job Description
– Sourcing suppliers, vendors for purchased material, goods, service etc.
– Request quotations, make supplier comparisons and select potential suppliers.
– Place purchase orders to suppliers.
– Collect purchase request from other sections.
– Confirm quality & quantity of ordered material before delivery to end user. – Control & update master list of suppliers.
– Get required documents from suppliers for accounting section.
– Follow-up invoice, receipts from supplier for payment process.
– Control all kind of contracts, agreements with suppliers, vendors, and contractors and update timely.
– Deal with suppliers who are not comply with contract or agreement.
– Report any abnormalities such as delay delivery, faulty items, etc. to manager immediately. – Improve purchasing process.
– Other Tasks assign by manager.
Job Requirement
– Education: Bachelor degree of business administration such as Management, Accounting, Finance, sale, marketing or other relevant fields
– Fresh graduates are also welcome to apply
– Have skill in negotiation
– Primary mathematics ability
– Can use English for communication
– Can use MS Office (MS Word, MS Excel, MS PowerPoint) fluently
– Open mind & team work mind
– Be honest, follow anti-bribery regulation, and other company code of conducts
– Strong commitment and stick to deadline (schedule controlling) Friendliness toward all employees.
Benefit
– Yearly bonus
– Yearly salary increment
– Attendance bonus
– Transportation allowance (7$)
– Utility allowance (7$) or Accommodation
– OT
– NSSF
– Medical welfare (annual checkup, OPD, IPD)
– 3 Meal per day
– Transportation PNH < –> Company
– Annual trip
– Annual party