รายละเอียดงาน•Source new suppliers for direct and indirect materials.
•Work with cross-functional project team for RFQ to ensure the materials meet the technical specification.
•Create purchase orders, follow up delivery and payment.
•Participate in MRB, handle material reject/return with suppliers.
•Select, review and audit suppliers according to Purchasing SOP.
•Negotiate on continuous quality, lead-time and price improvement.
•Leverage cost saving and purchasing synergy across the Group.
•Report to Supply Chain Manager.