Purchasing staff at Ha Noi - Sovina

• Search and develop new suppliers, new products. The best response in terms of quality, schedule, and price. . . to save costs for the company.Contact suppliers to get product quotes
• Maintain contact and develop relationships with old suppliers.
• Contact suppliers to get quotation, negotiate and exchange to urge, ensure delivery on schedule, type & quality
• Receive, monitor, update and manage relevant records and documents in purchasing.
• Perform import-export purchasing operations: Negotiating, Negotiating, drafting contracts, notifying warehouses, etc. in accordance with the process, following up until the export is completed.
• Control of receiving procedures
• Coordinate with the Accountant to monitor the supply of debt and payment with the Supplier.
• Resolve complaints (if any) with suppliers.
• Other arising tasks under the direction of the Board of Directors.