Create a standard table to select suppliers suitable to the company's conditions. For example, standards of price, quality, delivery time, post-delivery service...
Submit information related to the selected supplier to management for review and approval.
Store supplier information according to company regulations.
Regularly monitor and evaluate supplier performance
Price survey
Survey prices of goods from other suppliers and the market
Negotiate the most reasonable price with the supplier
Prepare detailed reports on product prices based on price fluctuations for management reporting
Receive purchase requests from relevant departments
Determine purchasing requirements in terms of quantity, type, size or necessary technical specifications to place orders.
Contact the supplier; Report to superiors to request advance purchase.
Monitor the delivery and receipt process
Check the goods upon receipt
Import declaration
Sign and check related invoices and documents. Ensure accuracy and completeness for transfer to accounting.
Send order information to relevant departments to receive goods according to regulations
Evaluate purchasing and delivery activities periodically for suppliers
Resolve and report arising issues, if any, in a timely manner.
Implement the goods purchasing process
Other jobs
Propose relevant solutions to help save costs and improve work efficiency
Carry out other requests as assigned by superiors
Chuyên kinh doanh nguyên vật liệu Composite, Hóa chất công nghiệp và xử lý nước, thiết bị công nghiệp và thí nghiệm,...[Vietnamese] Chuyên kinh doanh nguyên vật liệu Composite, Hóa chất công nghiệp và xử lý nước, thiết bị công nghiệp và thí nghiệm,...
