Oversea Purchaser (Nhân Viên Mua Hàng - Tiếng Anh)

1. Check Purchase request and create PO for materials to supplier

2. Check confirmation and update delivery on ERP system/ planning file

3. Expediting the PO confirmation and Expediting delivery date for the delayed parts

4. Check invoices and confirm information to Import/ Export team to proceed shipment

5. Check shipment from THX and confirm to Accounting team to process receipt of invoice

6. Follow short receipt and extra qty to supplier once receiving shipment

7. Sourcing to develop new sources, cost down, reduce shortage

8. Report OTD of suppliers

9. Other tasks assigned by Manager

- University degree

- At least 1~2 year for Purchaser for semiconductor/raw materials/electrical

- Knowledge of International trade/Supply chain

- Computer: Microsoft Office.

- English: Fluently

- Awareness with: COO: Certificate of Origin, ROHS AND REACHS COMPLIANCE

- Awareness with QMS 9001 and EMS 14001