Purchasing (Mua Hàng)

Purchasing - To create all PO on SAP for all departments.

To follow material purchasing both domestic and oversea, prepare sale contract, follow delivery and make payment.

To follow the purchasing procedures. Ensuring the efficiency of the entire Purchase to Pay process.

Collaborate with suppliers: check price; order and make PO; check contract, invoice; check and send tracking delivery...

University/College Graduate, major: Business Administration, Economics or relevant area - Ability to use SAP system or other systems.

At least 2 years working experience - Fluent in English - Diligent, honest - Ability to work independently and teamwork

Thưởng: Hưởng lương thưởng và các chế độ đãi ngộ hấp dẫn, cạnh tranh

Đào tạo: Được tham gia các khóa đào tạo nâng cao trình độ