รายละเอียดงาน1. Check price from supplier for revise price on the P/O.
2. Issue P/O by Accpac Program, Revise details of item master.
3. Receive invoice by Accpac program (Tooling, Mold, die, Machine, Factory supply, Stationery, Equipment, Maintenance).
4. Request for quotation Cutting tool, Calibration instruments.
5. Request ACC for payment to supplier by Garoon program, Scan P/O and P/R for accounting.
6. Send new PO to each supplier and follow up delivery date and follow up the parts for support to some supplier.
7. Register new Supplier, Material in the new system program.
8. After receiving a new supplier code, register it in the Supplier Master Maintenance (for Own Company).
9. After receiving the new material code, register it in the Standard Basic Unit Price List Issue (New Item Order).
10. Support the quotation and find to other supplier when production requested.
11. Follow up the new molding, die, new machine to each supplier, find new supplier.
12. Hazardous Substances.
13. Cost down Project.