Purchasing officier

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- Negotiate, collect quotations, and manage purchase prices from distributors and overseas suppliers- Propose to the Purchasing Manager the selection of suppliers that meet customers’ requirements in terms of delivery schedule, quantity, and quality.- Receive and process import purchase orders; send purchase orders to suppliers; monitor payment and delivery schedules; and handle other arising matters in accordance with the Foreign Purchasing Procedure.- Update data on the system and proficiently use the Bravo software, particularly the Purchasing and Warehouse modules.- Coordinate with relevant departments on periodic tasks such as responding to order reports, lot numbers, dates, expiry dates, CO, COA, etc.- Consolidate pending orders and matters beyond the scope of authority, as well as unexpected issues, and report them to the Department Head promptly and/or periodically as required. - University graduate majoring in Economics, Commerce, International Trade, or other related fields. Candidates with at least 02 years of experience in trading, import-export, or logistics are preferred.- Good international trade negotiation skills.- Proficient in English, with good listening, speaking, reading, and writing skills.- Proficient in Excel, Word, and PowerPoint for preparing summary reports.- Honest, hardworking, and detail-oriented.- Dynamic, eager to learn, and committed to a long-term career with the Company Ngành nghề: Xuất nhập khẩu, Thu mua / Vật tư Kinh nghiệm: 1 Năm Cấp bậc: Nhân viên Hình thức: Nhân viên chính thức Địa điểm: Hà Nội

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