Processing
Level
Deadline
17/12/2025
Amount of Vacancies
1 people
Gender
Male
Experiences
Degree
bachelor degree
Workplace
Industry
Make a purchase plan
Coordinate with relevant departments to determine the need to purchase raw materials and equipment.
Develop and implement monthly, quarterly and annual purchasing plans.
Search and evaluate suppliers
Search, evaluate and select capable and reputable suppliers.
Negotiate prices, delivery conditions and contract terms with suppliers.
Manage the purchasing process
Process orders from departments and place orders according to correct procedures.
Monitor delivery progress, ensure materials are provided on time, in quantity and with quality.
Warehouse Management
Coordinate with the warehouse department to check and manage inventory, ensure goods are stored properly and avoid waste.
Conduct periodic inventory counts, compare data and report on inventory status.
Cost control
Monitor and control purchasing costs, find cost-saving solutions without affecting product quality.
Prepare periodic purchasing cost reports and propose improvement measures.
Contract and records management
Manage and store purchase contracts and related records according to company regulations.
Ensure compliance with legal and internal regulations related to procurement activities.
Sovle problems
Handle arising issues related to goods, suppliers and delivery process.
Coordinate with relevant departments to resolve issues promptly and effectively.