Procurement Staff (Nhân Viên Phòng Mua Hàng)

1. Purchase order, Payment slip, stock-in/out and cost control. 2. Mechanical & Electrical quotation analysis. Looking for new vendors, vendor evaluation, negotiate with vendors for the best price. 3. Contract management. 4. Co-operate with concerned departments to improve vendors’quality and service. 5. Prepare shipping document for import from oversea vendors and domestic import and export for EPE customers....