รายละเอียดงานKey Responsibilities:
1.Market/trend data analysis for each of raw material.
2.Price negotiation, sourcing, all procurement process of rice, logistics services and other services related to export and trading operational.
3.Coordinating of procurement between the head office, warehouse, vendors and related parties.
4.Monitor PR, issue PO/contract to record and update into SAP system and take claim for all damaged.
5.Manage and execute purchasing activities according to policies and procedures while ensuring company’s objectives are supported and met.
6.Provide structured recommendation to purchase for all item exceeding authority matrix, and support decision making of the Purchasing Manager (Direct)
7.Monitor & update delivery status with suppliers and responsibility as assigned by purchasing manager(direct) Report directly to Purchasing Manager(direct).
8.Visit and audit Suppliers in the Country and 3rd countries according to responsibility and where relevant engaged internal stakeholders to partake in such activities
9.Analyzing activities for any improvement or reducing risk ahead of direct purchasing material.