- Purchasing staff needs to request price/quotation for checking (3 quotations if necessary) to select best price and service to select supplier to update on the Approved Supplier’s List.
- If there is any disagreement of evaluation by Purchasing Manager – Supplier is welcome to appeal to DGV management for reconsideration.
- Purchaser should ask key suppliers to submit new supplier form and share their business license for acknowledgement. Key supplier is defined as those who already have business transaction with company for at least
- Purchaser received plan and open order. They send to approval by manager. After approved orders purchaser will send for supplier that requested from planner or manager. Purchaser usually buy all yarn and accessories for socks following every quarter.
- On a daily basis, Purchaser shall follow up the delivery status so as to ensure that purchased product delivery is not affected.
- For oversea purchases, Shipping documents (Invoice and Packing List) shall be received from the suppliers and passed to the Import-Export Dept.
- Plan to explain and request to support from supplier if socks need cargos earlier.
- Have flexible and effective communication skills.
- Perform other duties assigned by superiors.
Quyền lợi được hưởng
Competitive income 13th salary month 15 days annual leave 11 days of public holidays Probation 100% salary 100% salary insurance benefits. Various allowances Dynamic working environment Daily staff shuttle bus from Quy Nhon City
Yêu Cầu Công Việc
Level: College upwards English level: English Computer skills: Good Have knowledge about: Safety, 5s Essential skills: Specialize Ability: Work independently and collectively
Yêu Cầu Hồ Sơ
- CV (requires a formal photo) - CCCD (notarized copy) - Personal resume - Health certificate (Not more than 6 months) - Relevant qualifications (notarized copy)
