Sales Admin & Purchasing
Makino Vietnam Co., Ltd
Hanoi: 20th Floor, IDMC My Dinh Bldg, No. 15 Pham Hung Street, My Dinh 2 Ward, Nam Tu Liem District, Hanoi City, Vietnam. HCM Branch: Lô T2-1.3, Đường D1, Khu Công Nghệ Cao, Phường Tân Phú, Quận 9, Tp.HCM
Hết hạn
Xóa tin
Chi tiết tuyển dụng
Mức lương:
Thỏa thuận
Khu vực:
Hà Nội
Chức vụ:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Lĩnh vực:
Hành chính văn phòng
Mô tả công việc
Main Duties & Responsibilities
Sales Administration:
1. Order processing of machines, from order to deliver machines to customers
2. Preparing sales contract
3. Follow up with customers and forwarders on payments, delivery
4. To ensure proper filling and documentation of orders and quotation
5. Co-ordinate with Finance on payment issues and customer payments
6. To co-ordinate with service and application depts on installations and training
7. To submit weekly sales administration report
Purchasing:
1. Sourcing suitable suppliers based on inquiry and orders.
2. Negotiate with suppliers to obtain the best offer available within time constraints of the requirements;
3. Monitor on-time delivery and leverage vendor’s performance and product quality.
4. Maintain integrity of master data and purchasing planning parameters.
5. Monitor, track, and provide feedback on suppliers’ performance on delivery, quality, and service.
6. Report tracking and control of inventory levels and reliability of inventory
Sales Administration:
1. Order processing of machines, from order to deliver machines to customers
2. Preparing sales contract
3. Follow up with customers and forwarders on payments, delivery
4. To ensure proper filling and documentation of orders and quotation
5. Co-ordinate with Finance on payment issues and customer payments
6. To co-ordinate with service and application depts on installations and training
7. To submit weekly sales administration report
Purchasing:
1. Sourcing suitable suppliers based on inquiry and orders.
2. Negotiate with suppliers to obtain the best offer available within time constraints of the requirements;
3. Monitor on-time delivery and leverage vendor’s performance and product quality.
4. Maintain integrity of master data and purchasing planning parameters.
5. Monitor, track, and provide feedback on suppliers’ performance on delivery, quality, and service.
6. Report tracking and control of inventory levels and reliability of inventory
Quyền lợi được hưởng
Fair salary package with annual performance bonus and 13th month salary
,#Attractive healthcare insurance and full SHUI as per labour law
,#Employee welfare and benefits, such as overseas training opportunities, company trip
,#Attractive healthcare insurance and full SHUI as per labour law
,#Employee welfare and benefits, such as overseas training opportunities, company trip
Yêu cầu kỹ năng
English, Customer Service, Purchase Management, Order Processing, sales admin
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