รายละเอียดงาน- Follow the procurement procedures.
- Contribute toward obtaining high customer satisfaction in cooperation with the person concerned closely, politely and punctually
- Confirm the delivery date with vendors and inform the person concerned appropriately
- Cooperate with team/ user to generate the it asset number of Hardware.
- Product information Control
- Update purchase order information.
- Update goods receive information. ( stock in , hardware and software warranty)
- Coordinate and manage IT Asset Management system & store control
วันและเวลาทำงาน
- วันจันทร์ - ศุกร์ เวลา 08.30-17.00 น.