รายละเอียดงาน- Analyse price proposals and other information to determine reasonable prices.
- Meet vendors to discuss defective or unacceptable goods/services and determine corrective action.
- Maintain and review records of items bought, costs, deliveries, product performance, and inventories.
-Evaluate suppliers based on price, quality, and delivery.
-Follow-up orders, verify availability and delivery dates. Prioritize, schedule and expedite delivery of materials to meet target dates.
-Key data in system for purchasing team.
-Prepare inventory management related report.