Hanoi Capital Region
+ Follow up on Customs declaration, check and records shipping documents from both forwarder and suppliers for import medical products (Up to 20 shipments per week) by using SAP and Microsoft Tools. + Control cost and report for customs declaration issues for import medical products. + Receive order information, control the delivery process to ensure the delivery process meets requirements + Coordinate with PIC and delivery team to resolve problems that arise during the delivery process
- Support in finding reputable potential suppliers domestically and internationally - Support negotiating prices, payment methods, and contracts with new suppliers - Deploy purchase orders for Suppliers that are working together - Work with Suppliers on commercial terms (quality, quantity, delivery schedule, return policy, payment...) for each brand and specific order - Carry out declaration of documents and procedures for importing goods - Carry out purchasing procedures, monitor progress, and accept the results of order execution from supplier to warehouse.