Purchasing Officer - Head Office (8 months)

Mô tả công việc

- Check and obtain approval of purchasing requisitions, place & follow up the orders. - Liaise with internal customers on requirements and delivery terms. Arrange transportation and delivery method as internal customers’ requirements. - Call for quotations & select suppliers, negotiate prices, delivery & payment terms, and arrange purchasing contracts. - Conduct suppliers’ evaluation annually to comply with the process. - Prepare internal requirement sheet and obtain approval of quotations, create PO’s and obtain approval. - Get GRN from Warehouse and submit to Finance department. - Arrange, record, and manage documents, follow up cash advance, and payments for suppliers accurately and timely. - Other tasks as assigned by Manager.