Purchasing Officer tại FLC Quy Nhơn Beach & Golf Resort

1/2019 → 2/2020 (1 năm 1 tháng)

Bình Định

Main responsibilities: - Follow up daily market list order, inform users if variance happens, take corrective action or find alternatives - Ensure vendor creation form is creating correctly and properly documented with sufficient information required - Key quotations in system and allocate prices correctly - Conduct market survey, vendor inspection together with relevant departments - Prepare comparision file for products that require more attention and taste result from used department - Filling PO and purchasing document in orderly. Ease to track and follow up - Work closely with Finance in case suplier follow payment - Work closely with receiving on delivery and closing PO - Negotiate with suppliers vendors on term and conditions of purchasing contracts in complying with company standards to get food time delivery, best service and acceptable payments - Keep track of each order, each contract and take all necessary actions to avoid delay or quality issues - Indentify and develop new/ existing supplier, early supplier involvement in new products and services development