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Purchasing Staff

Công ty TNHH Airspeed Manufacturing Việt Nam
Updated: 15/07/2025
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Employment Information

Benefits

Chế độ bảo hiểm, Du Lịch, Phụ cấp, Xe đưa đón, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Phụ cấp thâm niên, Nghỉ phép năm

Job requirement

1. Search for Supplier and purchase materials for company:

- Balance purchases/coordinate inbound materials in charge assigned by the Team Lead.

- Monitor and evaluate the responsiveness of Suppliers in the in charge product group.

- Search and develop supplier system to serve purchasing effectively.

- Work with the Logistic Department / Transport Services to arrange goods to arrive on time; Collect invoice, packing list and send to the person in charge of Logistic.

- Coordinate with relevant departments during contract implementation and goods receipt, coordinate to resolve/report incident situations that arise during implementation.

- Track and create warehouse inbound requests to the system when goods arrive.

- Coordinate with relevant departments during contract implementation and goods receipt, coordinate to resolve/report incident situations that arise during implementation.

2. Search for source, process sample request.

3. Search for source, process new project quotation.

4. Control, update Unit price and Lead time of materials in mass production phase.

5. Perform other support job.

Company Overview

Công ty TNHH Airspeed Manufacturing Việt Nam

Chuyên sản xuất dây cáp điện tử A10-A11, Đường 1, Khu xưởng Kizuna 2, Lô B4-3-7-8, KCN Tân Kim, Xã Tân Kim, Huyện Cần Giuộc, Tỉnh Long An View more

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Purchasing Staff

Công ty TNHH Airspeed Manufacturing Việt Nam

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