VIỆC LÀM PURCHASING STAFF tại TPHCM - Phân Bón Hàn - Việt

- Getting and selecting & evaluating the quotations.
- Clarifying the specification with concerned dept.
- Completing the payment procedure to enable FN to release the money for vendor in due date.
- To control lead time of all items and shorten the lead-time as much as possible.
- To make sure the material to be purchased at the most competitive price
- To control the freight
- To keep the good and clean relationship with the vendor in order to get their best cooperation in supplying the materials as well as solving the claim if happens.
- To extend the best cooperation and coordination to other depts.
- To ensure the ordered material & service are compliance with PR on quality & delivery.
- Contributing the constructive ideas to improve the working environment and condition as well as working procedures.
- Extending full cooperation to other staff.
- Solving the problem with the best and fair result for all sides
- Propose the idea to solve the problem for the management’s decision if the arising problem is out of authority.
- To take immediate action& closely follow up, discuss with concerned people in the URGENT cases.