Purchasing Officer

Công Ty TNHH Phát Triển Khoa Học Vitech · Hà Nội

Type

Full-time

Work mode

On-site

Level

Staff

Industry

Other

Salary

Thương lượng

Location

Hà Nội, Hà Nội, Hà Nội

Overview

Negotiate, collect quotations, and manage purchase prices from distributors and overseas suppliers
Propose to the Purchasing Manager the selection of suppliers that meet customers’ requirements in terms of delivery schedule, quantity, and quality.
Receive and process import purchase orders; send purchase orders to suppliers; monitor payment and delivery schedules; and handle other arising matters in accordance with the Foreign Purchasing Procedure.
Update data on the system and proficiently use the Bravo software, particularly the Purchasing and Warehouse modules.
Coordinate with relevant departments on periodic tasks such as responding to order reports, lot numbers, dates, expiry dates, CO, COA, etc.
Consolidate pending orders and matters beyond the scope of authority, as well as unexpected issues, and report them to the Department Head promptly and/or periodically as required.

Summary of facts from the official posting. View original ↗

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