รายละเอียดงาน **Key Responsibilities:**
1. **Receive Purchase Orders (POs)** from the Part Control department and forward them to vendors. Follow up to ensure vendors acknowledge and confirm receipt of the POs.
2. **Verify delivery schedules** with vendors and cross-check with the production plan to ensure alignment.
3. **Compare part prices** from multiple vendors and make purchasing decisions based on cost-effectiveness, quality, and reliable delivery timelines.
4. **Process vendor payments** after goods are received, ensuring invoice accuracy before submitting payment requests to the Accounting department.
5. **Review payment status** for all vendors to ensure accuracy before submitting monthly payment reports to Accounting.
6. **Report daily work progress** to the supervisor.
7. **Perform other duties** as assigned by the supervisor.
Soft Skills:
1. Responsible and proactive in following up with vendors.
2. Able to work under pressure and meet deadlines.
3. Team-oriented with a willingness to take on additional tasks as assigned.
4. Good reporting skills (e.g., daily updates to supervisors).
วิธีการสมัคร- Please send your applications together with a comprehensive resume, expected salary and recent photo to: Email
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