Work experience:
From 1 đến 3 năm cho vị trí tương đương
Gender: No gender requirement
Level: Employees
Job Description
Develop criteria for selecting suppliers that meet company requirements. For example, criteria for price, quality, delivery time, and payment terms. Research, shortlist, and develop products with potential suppliers. Make preliminary assessments and present to management.
Store information about approved suppliers according to company regulations. (Purchase contract).
Check drawings, shipping mark layout information, received from related departments, make norms, and purchase requirements (wood, chemicals, grinding stones, petan rope, rope, aluminum, hardware, carton, foam, hangtag, palletshipping mark)
Determine purchasing requirements in terms of quantity, type, size or technical specifications needed to place an order.
Place order to send to Supplier.
Contact supplier; report to superior to make request for advance purchase.
Track delivery and receipt of goods. Update quantity and track product quality information.
Sign and check related invoices and documents. Ensure accuracy and completeness for transfer to accounting.
Regularly monitor and evaluate supplier performance
Send order information to relevant departments to receive goods according to regulations.
Periodic review of purchasing and delivery performance of suppliers