- Carry out the purchase of goods and materials in accordance with the requirements of the Departments/Departments according to the Purchasing Process;
- Compare and evaluate suppliers when purchasing;
- Drafting purchase contracts, purchase orders, negotiating with suppliers;
- Track the status of goods after placing an order;
- Handling related issues when making purchases such as wrong goods, defective goods, goods of poor quality;
- Synthesize documents to make payment vouchers;
- Synthesize data on inspection and acceptance of the project;
- Perform periodic supplier evaluation;
- Perform other tasks as assigned by management.
