รายละเอียดงาน1. Bidding: Support owner to collaborate with stakeholders to complete end-to-end bidding staring from KYC check, RFP/RFQ, vendor selection, vendor adding and complete bid document
2. PR/PO: Support owner to submit and participate in flow of PR/PO
3. Vendor Management: Support owner to evaluate and negotiate contracts with IT vendors, ensuring favorable terms and cost efficiencies.
4. Documentation: Create and organize documents related to approvals, including BID document, IT Approval, purchase request, purchase order, and supplier records.
5. Collaboration: Collaborate with cross-functional teams to gather financial information and ensure alignment with corporate objectives.