Mô Tả Công Việc
Responsible for following established procedures in ordering, receiving, storing, distributing and payment of items. Assists in formulating an approved vendors list encompassing all categories.
CORE WORK ACTIVITIES
- Assisting in Managing Work, Projects, Policies, and Standards for Purchasing Across Departments
- Demonstrating and Applying Accounting Knowledge to Purchasing Operations
- Maintaining Finance and Accounting Goals
- Additional Responsibilities
Yêu Cầu Công Việc
4-year bachelor's degree in Finance and Accounting or related major; at least 1-year experience required.
Hình thức
Quyền Lợi
Days off/week: 2 days
Competitive package| 13th salary month
Full salary & service charge, social insurance during probation
Medical Insurance Plan upon the hotel policy: Social insurance, health insurance and unemployment insurance
National and international training courses
Opportunity to develop career
Mức lương
Thỏa thuận
Tham khảo: 10 Dấu hiệu nhận biết hành vi lừa đảo qua tin tuyển dụng.