รายละเอียดงาน- To consider necessary order quanity of raw material, spare part, consume and others.
- Collate purchase orders and purchase requisition in order to order material, spare part, consume good and suppliers good.
- Send purchase order to suppliers.
- Interact with suppliers in a day to day basis.
- Review deliverys against the order and track the status of any order.
- Ensure that any invoices order any billing are sent to accounts for payment completely.
- Create and manage for any report.
- Support issue PO in system and send PO to vendors.
- Document Support & control (ISO , Keep record PO & PR)
- Prepare and record all PU reports
- Report direct all activities to Senior PU for review.
- Any additional assignment from Senior PU.