Operations

- Monitor and arrange the operation schedule of company asset.

- Work directly with partners to ensure the smooth running of work

- Monitor maintenance reports to ensure equipment is maintained on time

- Coordinate with customer and collection material receipt acknowledgement/ certificate and payment follow up

- Prepare and submission of Invoices, Dispatch and Payment Documentation preparation

and Submission

- Manage purchasing tasks in the assigned scope by following Purchasing procedure and

Company policy to achieve the objectives of Department and Company

- Negotiate prices, debt terms, payment methods, transportation, ... with suppliers

- Monitor order progress, monitor quality and process quality with suppliers and related departments

- Other tasks as Manager/ Director assign

- Graduate from University of Economics, Business Administrator or related majors;

- Preference candidates with at least 2 years of experience

Integrity, hard-working, "willing to learn" spirit, comply with regulations and work under pressure

- Ability to analyze the market, negotiate with supplier

- Office computers: Excel, word, ...

- English: Good (can communicate and work via email)

Benefits:

- Negotiable & Attractive Salary and career path developing opportunities.

- Social insurance, health insurance, unemployment insurance according to Labor Laws

- Performance bonus according to company policy

- Be trained knowledge & skill of work

- Working time: working 5 days/ week & off 2 days/ week