Purchasing Staff

Mô tả công việc

- Keep track of production status and follow up all inventory documents,
- Preparing document, packing list and invoice for every shipment,
- Monitor and report the result of the department weekly, monthly, quarterly to relevant administrative offices,
- Review bills, invoices and purchase orders and impliment the documentary tasks if required,
- Update shipment information in database; Organize files both manually and electronically,
- Maintain contact with forwarder, customers or supplier to ensure timely delivery of godos,
- Arrange storage of materials and reports for management about the materials,
- The work related to inventory and tasks assigned and managed by direct manager,
- Other duties given by the Manager.