Procurement Staff (Nhân viên cung ứng)

Receive purchase requests from departments, develop purchasing plans, and generate purchase orders using the ERP system.

Ensure purchase orders are promptly sent to suppliers with accurate details on goods/services, quantities, technical specifications, approved prices, delivery methods, payment terms, and delivery schedules.

Liaise with suppliers regarding products/services, pricing, delivery timelines, delivery methods, and payment conditions; submit proposals for price and supplier approval following the company's internal procedures.

Manage the timely arrival of goods as required by departments; create goods receipt orders on ERP and communicate delivery information to warehouse and requesting departments prior to goods arrival (for ...