Purchasing Staff (Technical Background)

Report to: GA & PU Manager
Key Responsibilities
• Recommend cost- saving initiatives, quality improvements, and risk mitigation measures in purchasing activities.
• Maintain procurement records and documentation in compliance with ISO / ERP / SAP procedures.
• Track order status and resolve issues related to quality, delivery, or payment.
• Source, evaluate, and select suppliers for raw materials, spare parts, equipment, and technical services.
• Collaborate closely with Technical, Maintenance, and Production departments to capture procurement needs.
• Review and interpret technical drawings and specifications to ensure accurate identification of required items.
• Negotiate prices, commercial terms, delivery schedules, and after- sales services.

- Quà tặng các dịp lễ, tết, sinh nhật.
- Xe đưa đón tuyến Biên Hòa, Long Thành, Vũng Tàu.
- Lương thưởng cạnh tranh.- Nghỉ lễ tết theo quy định của pháp luật.

Cập nhật gần nhất lúc: 2025-10-23 04:05:02