- Receive requests to purchase materials from departments, sections, works.
- Search, evaluate suppliers
- Compare quotes, negotiate, and browse purchases
- Monitor order status (item code, quantity, shipping, installation....) and notify relevant departments
- Complete the documents and procedures related to the purchase until the end
- Receive feedback, coordinate with related departments and contact suppliers to handle arising errors of orders.
- Monitor and coordinate with the accounting department (for advance/payment/delay) supplier debt.
- Other arising tasks as required by superiors.
Lĩnh vực hoạt động: Thiết kế và thi công nội thất
[Vietnamese] Lĩnh vực hoạt động: Thiết kế và thi công nội thất
