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
- 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 and including the rules of company.