รายละเอียดงานResponsibilities:
•Source suppliers for construction materials, steel, equipment, and general office or factory supplies.
•Request quotations, evaluate offers, and negotiate prices, payment terms, and delivery schedules.
•Issue and track Purchase Orders (PO), ensuring accuracy and timely approvals.
•Maintain accurate purchasing records and supplier databases.
•Coordinate with the warehouse and finance departments to ensure smooth goods receiving and payment processes.
•Monitor inventory levels and coordinate with relevant departments for reordering.
•Support procurement compliance with internal control policies and documentation standards.
•Evaluate supplier performance regularly to ensure quality, cost, and delivery benchmarks.