รายละเอียดงาน1. Conduct market research, collect and analyze price information and market dynamics of various materials and equipment.
2. Discover and maintain high-quality suppliers and establish stable supply chain cooperation relationships.
3. Develop purchasing plans based on demand and inventory, prepare purchasing applications, conduct price negotiations and sign purchasing contracts.
4. Follow up on order execution to ensure materials arrive on time and meet quality standards.
5. Coordinate communication between the internal demand department and suppliers to solve various problems that may arise during the procurement process.
6. Manage procurement documents and records to ensure that the procurement process is transparent and in compliance with company policies and relevant regulations.
7. Proceed according to the needs raised by the demanders and provide emergency procurement measures.
Handle supplier-related issues, such as lost and delayed goods, and maintain good supplier relationships.
คุณสมบัติผู้สมัคร - University degree or above
- More than 2 years of financial/accounting work experience
- Work seriously and responsibly. Have a positive attitude and be proactive.
- Depending on the Chinese language proficiency, there will be a subsidy of 2,000-4,000 baht.
- Need to be able to use ERP/SAP system. More than one year of work experience
วิธีการสมัคร-สมัครทาง Jobthai
- E-mail
ติดต่อK.ป่าน เจ้าหน้าที่ฝ่ายบุคคล
COPARTNER TECHNOLOGY(THAILAND)CO.,LTD
500/165 Rayong WHA1
ตำบลตาสิทธิ์ อำเภอปลวกแดง จังหวัดระยอง 21140
สถานที่ปฏิบัติงานWHA Eastern Seaboard Industrial Estate 1
ตำบลตาสิทธิ์ อำเภอปลวกแดง จังหวัดระยอง
วิธีการเดินทาง35CR+JP9 ตำบลตาสิทธิ์ อำเภอปลวกแดง ระยอง