รายละเอียดงาน
Responsibilities:
Primary function is to handle purchasing process, claim process and documentation
Accuracy of issuing Purchase Order, reports and update price once any changes
Responsible for purchasing of raw materials, spare parts, and instruments
Follow up the status of purchase orders with suppliers to ensure timely delivery, expedite for back orders and communicate status of order with internal customers
Coordinate with related departments for smoothly operation
Provide reports and evaluate supplier performance
Other tasks following Manager’s assignment or company policy