finance/ Purchasing Intern - thực tập sinh tài chính/thu mua

- Get used to Purchasing Department work - purchasing - Get used to relevant documents such as Purchasing Order, Purchasing Request and document circulation process - Support in purchasing work - Get used to Material Controls system, look for Purchasing Order, Purchasing Request - Print receiving reports, look for and copy relevant documents - Practice exporting purchasing orders - Support in arranging food orders, fax Purchasing Order or contacting suppliers - Involve in seeking for new products quotes - Do Purchasing Request pending report * Benifit: - Uniform according to hotel standard and uniform laundry service is provided - Meal and parking lot in accordance with working shifts is provided - Access to Clinic service, Locker and Bathroom area - Professional yet friendly working environment - Potential career path and network in the hospitality industry. - Certificate provided upon successful completion

* REQUIREMENTS - Working hour: 9.00 am - 6 pm, including lunch break, from Monday to Friday - Good command of English - Knowledge in MS Office (Words, Excel, PowerPoint...)