Job Descriptions Procure a wide range of materials, products, and equipment for both factory and office use, including computers, communication devices, safety equipment, employee uniforms, office supplies, and various materials.
Manage procurement activities for in-factory repair and construction work, building projects, services, environmental monitoring, and waste disposal.
Ensure the acquisition of products and services that meet specified quality standards, required quantities, and cost-effectiveness.
Identify and engage with suppliers and service providers who meet the company's standards for efficiency and capability.
Conduct price comparisons and negotiate terms to secure favorable pricing.
Prepare and submit purchase orders for approval, adhering to the established approval hierarchy.
Monitor and inspect the delivery of goods to ensure compliance with purchase orders.
Review and coordinate all necessary documentation with relevant departments, including warehouse, accounting, and purchasing request teams.
Draft and finalize contracts and agreements, ensuring they are accurate and ready for signing.
Approve and review purchase orders, ensuring all details are correct and align with company policies.
Oversee payment documentation to ensure accuracy and timely processing.
Contactsคุณจิตินันท์ ภานุพันธ์
บริษัท จี สตีล จำกัด (มหาชน) - G Steel Public Limited Company
สำนักงานใหญ่กรุงเทพฯ เลขที่ 88 อาคารปาโซ่ ทาวเวอร์ ชั้นที่ 18 ถนนสีลม แขวงสุริยวงศ์ เขตบางรัก กรุงเทพมหานคร 10500
โรงงานระยอง 55 หมู่ 5
Nong Lalok Ban Khai Rayong 21120