Sourcing Staff

Making purchase request, purchase order then send PO to supplier and follow delivery
General purpose and responsibility of this position.
Checking with Production if any abnormal consumption in order to adjust in time
Following the min- max material system regulary to ensure material is available in stock for production.
Collecting relevant delivery documents & sending to Accounting for payment
Purchase material for production’ demand.
To supervise and follow up the process of purchases for most of Min- Max materials, subcon wood and hardware, marquetry veneer, subcon MOP and fabric from the stage of receiving Purchase. Requisition until the confirmation of receiving in good condition from the user.
Negotiating with supplier about price, term of payment to finding the best supplier.
Allocating & preparing the Purchase Requisition to various suppliers based on their actual capacities

Ability of standing high- presure working environment
Good command of English or Chinese
At least 03 year experience in a similar position
Solving problem quickly
High concentration; Good communication

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

Cập nhật gần nhất lúc: 2026-02-28 19:10:02