Procurement Staff

1. Handle administrative tasks of Procurement Office.

2. Take charge of purchasing process for all requirements from inquiring department: Scope verification/Order/Delivery follow-up/Goods receiving/Claim and Problem-solving.

3. Prepare, gather all relevant documents and process payment in accordance with accounting procedures.

4. Prepare purchasing records (PO List/Delivery follow-up/Contract list) and monthly report.

5. Manage the selling-out KD scraps/disposal fixed assets, facilities, etc.

6. Support invoices issuance for ED coating services and selling scrap/disposal fixed assets and facilities, etc.

7. Other minor tasks:

- Manage relationship with suppliers: Identify and develop new/existing suppliers, early supplier involvement in new products and service development.

- Conduct other related activities/tasks as assigned.

- Education: Bachelor's Degree, preferably with major in Economics/Commerce/Trading

- Experience: At least 2 years of experience in Purchasing/Sourcing position. Relevant experience at multinational companies is preferred.

- Knowledge: Knowledge about Purchasing/Sourcing and basic accounting is preferred.

- Required skills:

• Good English proficiency (all 4 skills, especially good at speaking & writing)

• Proficient in Microsoft Office Suite (Word, Excel, PowerPoint)

• Good negotiation & interpersonal communication skills

- Other (if any):

• Proactiveness, carefulness and detail-oriented mindset

• Cooperative and have teamwork spirit

• Eager to learn, willing to cope with new challenges

Benefits:

• Competitive salary

• Transportation & meal provided at Binh Duong Factory’s canteen

• Annual performance & salary review

• Total annual bonus from 1.5 - 6 months

• Premium health care package

• Additional public holiday days-off

** Notes: Please include your profile picture and expected salary in your CVs