Tổng hợp việc làm cho sinh viên Đại học Tôn Đức Thắng theo ngành nghề. Nơi sinh viên tìm việc phù hợp và định hướng nghề nghiệp.
Review and verify departmental purchase requests for accuracy and compliance.
• Process and distribute purchase orders electronically on a daily basis, maintaining accurate purchasing files.
• Collaborate with departments to ensure requisitions have necessary documentation.
• Prioritize and transmit approved purchase orders and supporting documents to suppliers.
• Track order acknowledgments, prepare shortage and backlog reports, and address potential interruptions.
• Coordinate with logistics, retail, and accounting teams for updates and information.
• Monitor vendor lead times, delivery dates, and costs, ensuring adherence to supplier agreements.
• Address and resolve invoice discrepancies with logistics.
• Maintain and develop supplier lists for efficiency.
• Coordinate with freight forwarders and clients for optimal delivery processes.