- Check, verify, purchase based on purchasing request.
- Based on item category, sources out suppliers that meet the requirement.
- Prepares PO/ Contract in compliance with purchasing procedure and ERP system.
- Follows up purchasing process and delivery.
- Make the payment request with all requested documents to Finance dept
- Cooperatively work with other departments to resolve all relevant issues
Mô tả công việc
Quyền lợi được hưởng
Yêu cầu công việc
- Male, graduated from University, major in mechanical engineering, material technology and economics.
- Having 2-3 year experience in the field of purchasing & selling scraps.
- Fluent in both spoken and writen English.
- Good negotiation and analytic skills.
- Honest, active and work in group.
- Having 2-3 year experience in the field of purchasing & selling scraps.
- Fluent in both spoken and writen English.
- Good negotiation and analytic skills.
- Honest, active and work in group.