Quản lý Sản phẩm
01 Đào Duy Anh, Đống Đa, Hà Nội
Evaluate NCC and perform purchasing operations of internal suppliers.
Finalize purchase and payment documents.
Carry out complaints with suppliers, if any.
Monitor, update and report purchasing progress (internal and external) of Biomedic SG purchase contracts.
Business support to build bidding list.
Support BP Logistic to complete import and export documents and preserve goods.
Other tasks as required by Manager.
Thank you for your interest in the recruitment information of Biomedic, to apply, please download the candidate information file below, fill it out completely and then send it back to us using the following form: