Work experience:
From 2 đến 3 năm cho vị trí tương đương
Gender: No gender requirement
Level: Employees
Job Description
Search, make a list of reputable suppliers and survey price lists of different suppliers in the market.
Summarize and evaluate purchase requests from departments, make purchase plans and conduct purchases with suppliers.
Drafting contracts and orders with suppliers.
Monitor the delivery progress, strictly control the payment as well as the quality of purchased goods, ensure the supply of materials and contractors on schedule.
Strictly control and promptly handle arising problems in purchasing and paying with suppliers.
Regularly monitor and evaluate the price, debt, and quality of suppliers.
Coordinate with Finance and Accounting departments to track debts. Proposing a spending schedule that matches the cash flow.
Check related documents and ensure accuracy and completeness (Invoices, contracts, delivery and receipt minutes, acceptance minutes, ...)
Continuously update the status of materials and construction at the site.
Planning to purchase materials at home and abroad according to the requirements of the departments.
Solve and make arising reports if any.
Monitor and report the actual work situation to the Board of Directors.