รายละเอียดงาน1. Recruit and propose new vendors, do negotiation, procurement process
2. Receive purchase request (PR) from the purchasing department, check price, compare price, delivery time of goods and services to be ordered for raw materials used in the monthly production process
3. Responsible for selecting new suppliers and finding sources of goods to be ordered in order to obtain quality products, negotiate price and delivery time according to Spec
4. Open (P/O) to order according to the list
5. Send purchase order (P/O) to the supplier and follow up on delivery and services from the supplier
6. Responsible for claiming goods in case of product problems
7. Prepare delivery evaluation report and report on product and service vendors to the executives every month
8. Prepare monthly expense summary report to present to the executives
9. Responsible for preparing and storing documents systematically