Job Description
– Price negotiation follows company policies and advance money to buy general goods for all departments.
– Issue Purchase Order (PO) in QuickBooks and Work Order (WO)
– Prepare purchasing plan, purchase record and monthly report for general expense
– Looking for new resources for supply material to the company
– Responsible for recruit new supplier, supplier survey, supplier audit plan and supplier evaluation. Prepare and submit documents that related all expense to Finance Dept. within schedule
– Responsible for raw materials/pack materials inventory reorder point and ensure stable supplier from both domestics and overseas
– Ensure to continuous update on master inventory list and renewal with CDC
– Cargo arrangement and ensure loading and unloading plan arrive follow purchasing plan
– Perform other assignments follow management request.
Job Requirement
– Microsoft Office, Internet & Email
– Be able to read, write, and speak in English at a Good level
– Bachelor’s degree of Administration, Marketing, business or economic
– Fresh graduate are welcome
– Logical thinking and analytical skill
– Friendly and politely
– Good at communicate and problems solving
work on time and flexible.