- 根據部門需求和預算，執行採購計畫
Execute the procurement plan according to department needs and budget
- 維護供應商關係，協調交期、數量和品質問題。比較不同供應商的報價，選擇最佳供應商
Maintain supplier relationships and coordinate delivery, quantity and quality issues. Compare quotes from different suppliers and choose the best one
- 根據公司政策和流程，製作採購訂單。確保採購流程符合內部審批要求和法規規定。跟蹤訂單狀態，確保及時交貨
Prepare purchase orders in accordance with company policies and procedures. Ensure procurement processes comply with internal approval requirements and regulatory requirements. Track order status to ensure timely delivery
- 與供應商談判價格、付款條件及交貨細節，跟進貨物運輸和到貨情況。協助驗收貨物，確認數量與質量符合標準。處理不符合標準的物品退換事宜
Negotiate prices, payment terms and delivery details with suppliers, and follow up on the transportation and arrival of goods. Assist in accepting goods and confirm that quantity and quality meet standards. Handle returns and exchanges of items that do not meet standards
- 採購成本控制與分析 / Control and costing analysis
- 採購報告與記錄，配合採購主管完成其他臨時指派的任務
Báo cáo và ghi chép thu mua, phối hợp với trưởng bộ phận thu mua để hoàn thành các nhiệm vụ tạm thời được giao
Reports and records, cooperate with the supervisor to complete other temporarily assigned tasks
