รายละเอียดงาน1. Place orders or cancel orders based on MRP requirements, BPM PR requests, or relevant ordering instructions.
2. Ensure that materials arrive at the factory as needed; if demands cannot be met, provide advance feedback to internal purchasing supervisors and other related departments.
3. Collaborate with the quality department to address quality issues related to the materials, and provide daily reports on abnormalities until the issues are resolved.
4. Actively work to improve delivery performance, reduce inventory, and cut costs according to departmental KPI requirements.
5. Provide necessary assistance to suppliers, including SRM system training, onboarding process training, and handling simple incoming material anomalies in the warehouse.
6. Regularly reconcile accounts with suppliers and track their timely invoicing and the finance department's adherence to payment terms.
7. Temporarily take on additional tasks when colleagues are on leave or when there are staffing shortages to ensure the normal operation of the purchasing department.
8. Complete Other tasks assigned by superiors.