- Take care of raw matenal and collect supplier's information.
- Follow up purchase order control of material.
- Follow up stock and production planning to calculate, balance quantity and arrange to order monthly.
- Contacting negotiating with supplier.
- Follow up to maket payment for orders.
- Follow up real raw material quantity arrive, delivering process.
- Report price situation, report monthly, forecast purchase.
- Promotion goods.
- Storing purchase dep's docs, arrange docs following ISO standan.
Working conditions:
- Workplace: Lot A1-6, Tan An Hoi Ward, Cu Chi District, HCMC. (shuttle bus from Hochiminh City).
- Working hour: 08:00 - 17:30 (Monday - Friday).
- Education:Graduated from College or higher major in Accounting Finance or related majors;
- Language: English or Chinse: good communication.
- Hard - Working, flexible pursuade everybody.
- Good thinking, dynamic, creative and sensire.
- Fluency in Microsoft Word, Microsoft Excel, Microsoft PowerPoint – and the ability to learn internal programs.
Benefits:
Bonuses & Rewards
1. Annual bonus
2. Labor day bonus
3. Mid-Autumn bonus
4. Absenteeism bonus
5. Reward for Outstanding employee/dept
Financial & Insurance Benefits
6. Insurance pay on total salary
7. No interest loan for emergent needs
Gifts & Personal Support
8. Free products
9. Marital/Funeral/Sickness support
10. Birthday gift
11. Int'l Women day's gift
12. Vietnamese women day's gift
13. Children day's gift
14. Year-end gift
Team Activities & Training
15. Touring trip/Touring fee
16. Training on the job
