รายละเอียดงานResponsibilities:
1. Responsible for the preparation and process purchase orders in accordance with company policies and procedures.
2. Sourcing for material and liaising with supplier in inquiry and negotiation.
3. Monitor and coordinate deliveries of items between suppliers to ensure that all items are delivered to site/stor on time
4. Liaise with relevant personnel from related departments for matter affecting purchasing performance.
5. Maintain procurement records such as items or services purchased, cost, delivery, product quality, or performance and inventories.
6. Work closely with supplier to ensure timely delivery of item purchased
7. To work closely with internal and external supplier on purchased items or engaged services.
8. Audit new supplier & evaluate supplier performance.
9. Execute cost down activity.
10. Make cost down & purchasing report.
11. Any other duties assigned by superior.