รายละเอียดงาน•Prepare and issue purchasing documents including Purchase Orders (PO), Invoices, Billing Notes and Sales analysis report.
•Coordinate with suppliers and internal departments to ensure accurate documentation.
•Maintain and update records of purchase transactions and related documents.
•Ensure proper filing and systematic storage of procurement documents (both digital and physical).
•Control and manage stock in-out and stock update data.
•Prepare monthly sales analysis report
•Import-Export Control
•Support the procurement team in administrative tasks as assigned.