Job Description
Mô tả Công việc
1 Domestic Purchasing
- Receive purchase requests from internal departments.
- Search, evaluate and select domestic suppliers.
- Collect and compare quotations from suppliers.
- Negotiate pricing, payment terms, and delivery schedules.
- Prepare Purchase Orders and follow up on delivery schedules.
- Coordinate with warehouse and related departments to inspect incoming goods.
- Resolve issues related to delivery delays or product quality.
2 Import Operations
- Source and communicate with overseas suppliers.
- Negotiate pricing, Incoterms, and payment terms.
- Execute and monitor international purchase contracts.
- Track supplier production and shipment schedules.
- Monitor shipment status, customs clearance, and delivery to warehouse.
3 Documentation and Reporting
- Maintain purchasing and import documentation records.
- Coordinate with account...