รายละเอียดงาน1. Research and compare prices from existing and new suppliers to provide options for the relevant departments within the organization, and negotiate initial prices.
2. Issue purchase orders, coordinate approval with management, and follow up on delivery to ensure it meets the specified deadlines and quality standards.
3. Prepare payment documents for suppliers and coordinate with various departments.
4. Evaluate supplier performance and collaborate with relevant departments to enhance supplier capabilities.
5. Summarize company purchase orders and organize documents for easy searching.
6. Manage and maintain company facilities and ensure the office is orderly.
7. Manage and maintain office equipment, supplies, and tools, ensuring they are in good working condition and sufficient for use.
8. Coordinate and manage company events such as meetings and seminars.
9. Supervise and coordinate the work of cleaning staff and messengers.
10. Coordinate with departments regarding office repairs and maintenance.
11. Coordinate parking arrangements for employees and executives.
12. Handle matters related to taxes, vehicle registration, and inspection for executives' vehicles.
13. Other tasks as assigned by supervisors.