NHÂN VIÊN THU MUA/ PURCHASE STAFF (HĐLĐ THỜI VỤ 7 THÁNG)

Mô tả công việc

- Download item list from SAP-MRP then download report from PLM-plan data to find the PCD/ FIN Date to group items/ qty to make PRs in SAP accordingly - Send the PRs to suppliers to get the PI with prices and ready dates. Deal prices for the new items, payment term with new suppliers - Hang tag and sticker need to be booked in Website or order form - Make PO w updating the prices, ready date then send them to management to get the approval in SAP - Come to SAP to add the PO then export to the official POs in pdf to send to suppliers. - Work with suppliers to improve the delivery dates in case if the initial ready dates are not met with our request - Arrange the payment request - Work with our shipping team/ forwarder to get the best O/F or A/F rate then arrange courier, air or sea shipments - Get the shipment docs, check and share to our shipping, warehouse, finance and other concerned teams then follow up till materials in-house and documents come to finance for payment