รายละเอียดงาน1. Manage the company’s day-to-day purchasing activities and ensure that all purchasing agents are meeting their personal performance standards.
2. Receive and review purchase requests (PR) from different departments.
3. Collaborate with department heads and administrators to identify procurement needs.
4. Conduct market research to identify potential suppliers and evaluate their capabilities, pricing, and quality.
5. Source and evaluate potential suppliers based on quality, reliability, pricing, and delivery terms.
6. Negotiate contracts and agreements with selected suppliers, ensuring favorable terms and conditions.
7. Prepare purchase orders (PO) and ensure accuracy in terms of specifications, quantities, and pricing.
8. Maintain strong relationships with suppliers, monitor their performance, and address any issues or concerns.