Nhân Viên Mua Hàng (Purchasing Staff)

- Receipt and classify the purchase requisition (PR) from related Dept. try to manage daily requirements and operations smoothly
- Support to superior for finding the new suppliers.
- Responsible for analysis and negotiate all elements of the new supplier relationships - including lead time of delivery, pricing, payment terms to ensure reliable service and quality, and a low total cost of procurement
- Develop, arrange and maintain a sourcing database for all suppliers, competitor suppliers and potential suppliers
- Prepare contract, Negotiating and contractual terms of agreement, including pricing, payment terms, Lead time of delivery, delivery method, etc.
- Responsible for issuing the purchasing order (PO) compatible with Purchase Requisition (PR), Ensuring of the purchased goods in accordance with the requirement of related Dept.
- Responsible for monitoring and updating the situation of prices of goods of suppliers then timely reporting to superior
- Cooperate and support to solve the complaints to Suppliers
- Other responsibilities as per assignment of Purchasing Supervisor.