work content
- Receive purchase requests from departments, perform supplier search and purchase.
- Conduct negotiations with selected suppliers to get better prices.
- Perform supplier evaluation periodically.
- Enter data of purchased goods and materials into the system and accounting software
- Manage inventory reconciliation, import and export of materials and goods on accounting software
- Receive and check payment documents
- At the end of the month, compare debts with NCC, make a proposal to pay debts to suppliers
- To store documents and books according to regulations;
