รายละเอียดงานResponsibilities & duties:
• Ensure Purchase Orders are approved in line with business rules
• Receipt Purchase Order based on an approved goods receipt note/delivery docket
• Establish sound relationships with suppliers, ensure lead times are met and expedite outstanding orders
• Drive continuous improvement across Purchasing process
• Strong understanding of Purchasing principles and processes
• Experience with Purchasing systems (ERP-Export -Import preferred)
• Strong data entry skills
• Experienced with MS Office including Word, Excel, ERP
• Proactive, highly motivated and flexible