General purpose and responsibility of this position.
To supervise and follow up the process of purchases for most of Min-Max materials, subcon wood and hardware, marquetry veneer, subcon MOP and fabric from the stage of receiving Purchase. Requisition until the confirmation of receiving in good condition from the user.
Following the min-max material system regulary to ensure material is available in stock for production.
Negotiating with supplier about price, term of payment to finding the best supplier.
Making purchase request, purchase order then send PO to supplier and follow delivery
Allocating & preparing the Purchase Requisition to various suppliers based on their actual capacities
Collecting relevant delivery documents & sending to Accounting for payment
Checking with Production if any abnormal consumption in order to adjust in time
Requirements
At least 03 year experience in a similar position
Good command of English or Chinese
Solving problem quickly
Ability of standing high-presure working environment