รายละเอียดงาน1. Coordinate with internal department the specification on Purchase Requisition
2. Issue request for information, request for proposal & request for quotation to supplier
3. Negotiate price, shipment terms, and payment terms to supplier
4. Prepare and update cost saving reports
5. Prepare necessary documents for exporting of parts, preforms and other materials, and coordinate with the forwarder the shipping schedules
6. Evaluate purchase order and payment, and ensure that there is no discrepancy between the P.O. amount and the payable amount
7. Monitor delivery (local and import) and update the monitoring file
8. Do other jobs as requested such as data preparation and data analysis