Job Description
- Preparing PO/Contract to vendors
- Sending PO/Contract to vendor for placing orders
- Following up, chasing for shipments
- Updating shipment status to the team
- Claiming vendor in case shorted/wrong quantity, not good quality equipments
- Collecting & checking payment documents
- Making payment requests
- Reminding the Accounting Dept. about overdue debts.
- Updating Procurement DB and maintaining
- Service contracts management
- Other related jobs will be assigned if have
General requirements
- From 6 months experience, fresh-graduate is also welcomed
- English communication is plus
- Honest, team-work, willing to learn, self-improvement skills
Send your CV with title: [CentralRetail-0722] Position – Full Name
More Information
- Address 163 Phan Dang Luu, Phu Nhuan Dist.
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