International Procurement Staff

Checking documents (PI, Inv, PL, HBL, etc).
Following up delivery time & contacting suppliers.
Working with forwarder to arrange shipments.
Working closely with accountant and warehouse for ensuring compliance in purchasing process.
In charge of daily operational purchasing needs such as planning, issuing and following up on purchase orders delivery and shipment schedules.
Placement of orders with vendors, as well as, expediting, deferring and canceling.
Managing negotiation and ordering process for direct materials.
Inputting & managing data of vendors and materials on ERP system.
Generating data report when required.
Checking safety stock levels & work orders on a daily basic to place new orders on time.
Graduation from commercial or economic background.
Having 1 - 2 years’ experience on purchasing activities or Import-Export.
Good command of English.
Having a good knowledge about ERP system.
Understanding of purchasing principles and international purchasing & commercial process.
Ngành nghề: Thu mua / Vật tư, Sản xuất / Vận hành sản xuất, Cơ khí / Ô tô / Tự động hóa
Kinh nghiệm: 1 Năm
Cấp bậc: Nhân viên
Hình thức: Nhân viên chính thức
Địa điểm: Đồng Nai