รายละเอียดงาน1. Make a PO for products through the ERP system and coordinate with the Supplier
2. Find a Supplier, compare prices, and purchase according to the purchasing system
3. Check the delivery of products, including quantity, price, and condition of products, to comply with the terms and conditions of the contract before confirming the order and receiving the products into the system
4. Coordinate with the accounting department to pay for the products
5. Report the stock of products, coordinate with the warehouse, and propose a purchase order
6. Contact other aspects with the Supplier
7. Coordinate other related aspects as assigned
ติดต่อKhun Supamit Chuayklom
JINSUNG T.E.C. (THAILAND) CO.,LTD.
18/19 นิคมอุตสาหกรรมปิ่นทอง 5
ตำบลเขาคันทรง อำเภอศรีราชา จังหวัดชลบุรี 20110