รายละเอียดงาน- Responsible for direct material ordering according to requirements from users.
- Negotiate pricing, terms, and contracts with suppliers to obtain the best possible value
- Follow up the order’s confirmation, shipment schedule from suppliers to make sure on requested delivery date will be met.
- Responsible for Vendor evaluation, Price negotiation, and preparing reports
- Responsible general document for Purchasing department and process all document to concern persons. (Account/others)
- Maintaining and updating supplier information (Certificate, Price, Term of payment, etc.)
- Proceeding new supplier selection base on the procedure meet company requirement for quality system and any specific quality assurance requirement according to procedure, IATF16949 (For RYG plant only), ISO9001, ISO14001, ISO45001
- Purchasing problem solving in case of damage / delay / loss, claim, etc.
- To conduct the Supplier audit upon schedule by procedure.
- Other tasks as assigned by Procurement manager.
- Action follow as IATF16949 (For RYG plant only), ISO9001, ISO14001, ISO45001 and including the rules of company.
ติดต่อKhun Zhang, DeJin / Khun Jiraporn
FULAI ELECTRONIC TECHNOLOGY (THAILAND) CO., LTD.
819/5 Moo.5 WHA Eastern Seaboard Industrial Estate 3
ตำบลคลองกิ่ว อำเภอบ้านบึง จังหวัดชลบุรี 20220
วิธีการเดินทางhttps://www.google.com/maps/place/13%C2%B005'59.1%22N+101%C2%B015'52.5%22E/@13.0997561,101.2620125,17z/data=!3m1!4b1!4m4!3m3!8m2!3d13.0997561!4d101.2645874?entry=ttu&g_ep=EgoyMDI1MDQxMy4wIKXMDSoASAFQAw%3D%3D