Purchasing Assistant
Current● Visit suppliers and send inquiry before purchase, make analysis of costing, compare prices, and negotiate prices according to the requirements for project● Write and send invite bids documents, confirm the type of payment and the quality assurance of goods etc. with suppliers, and sign goods purchasing contract, verify the quantity and quality of goods with projects engineers then sign● Register the ledger of goods purchasing, build the contracts, purchasing order, warehouse list, delivery list on ERP system● make financing plan apply of goods purchasing for next month, transact the settlement and payment for suppliers ● Analysis of suppliers’ supplying and service, build the files of regular suppliers● To report materials purchasing condition of the month to manager, and make material purchasing plan for next month