รายละเอียดงาน
:
1. Manage all purchasing activities and coordinate with related departments to ensure that company get the best benefits (best price, terms and condition)
2. Co-work with Buyer to review & analyse supplier quotation, make sourcing recommendation proposal to get approval from Sourcing Board/Management.
3. Conduct & Supervise inquiries and sourcing for alternative/new suppliers for cost saving purpose
4. Conduct or supervise negotiation process with suppliers for price, terms, claims, etc
5. Ensure that all suppliers'' contact and relations are well maintained
6. Review purchase order claims and contracts for conformance to company policy.
7. Follow up and monitor deliveries of the outstanding PO
8. Check and monitor the product quality when its delivery according to purchase order
คุณสมบัติผู้สมัคร :
