Purchasing Staff (1–2 Years Experience)

- Review purchase requests and create purchase orders (PO) for direct and indirect materials.

- Track supplier confirmations and update delivery schedules in the ERP system and planning files.

- Follow up on PO confirmations and expedite delayed deliveries.

- Verify invoices and coordinate with accounting, logistics, and warehouse teams for shipment and goods receipt.

- Handle discrepancies in received quantities and communicate with suppliers regarding shortages or excess.

- Negotiate supply contracts and commercial terms to

- Bachelor’s degree in Business, Supply Chain, or related field.

- Minimum 1 year of experience in Purchasing or Supply Chain.

- Knowledge of international trade and supply chain operations.

- Familiarity with compliance standards: COO, RoHS, REACH, QMS 9001, EMS 14001, and ISO 45001.

- Fluent in English (spoken and written).

- Proficient in Microsoft Office (Excel, Word, Outlook).

- Strong communication and negotiation abilities.

- Detail-oriented and organized with good time management.

- Ability to work independently and as part of a team.

- Experience working with ERP systems is a plus.

Benefits:

- Full 100% social insurance based on actual salary

- PVI health insurance

- Year-end bonus

- Team-building activities

- Lunch allowance: 30,000 VND/day

- Annual leave and public holidays in accordance with the Labor Law

- Training opportunities

- Please note: Shuttle bus service unavailable.