Indirect Purchaser (MRO)

Responsible fro following up PO until completed delivery and proceed payment for vendor.
Manging items on BQMS system, releasing Purchase Order to vendor, control Purchase Order, composing contract, and payment supporting documents.
Fresh, good at business English & communication.
Others job assigned by Part Leader/Group Leader.
Responsible for checking and conducting the approved purchasing request from departments.
Seeking for vendors, supporting in generating vendor codes and training program for vendors. Evaluating vendors and suggesting solutions for improving supplied sources.
Resposible for preparation and getting signature for contract /PO with vendor base on purchasing procuredue of SEHC.
Contributes to team effort by accomplishing related results as required.

University graduates with major in Industrial Management, Electrical- Electronics, Mechanical, Mechatronics or related field.
Can work under pressure, problems solving and negotiation skills.
Good at English communications
Having knowledge about production lines, industrial machines is a plus.
Freshers are always welcome

Chế độ bảo hiểm, Du Lịch, Xe đưa đón, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Nghỉ phép năm

Cập nhật gần nhất lúc: 2026-01-25 22:25:02