รายละเอียดงานPrepare and coordinate purchasing documents, including Purchase Orders (PO) and billing paperwork.
Generate invoices and liaise with the Accounting department to ensure timely payments.
Maintain and update raw material and packaging price information in the system.
Source and purchase materials and equipment required by the R&D team.
Collaborate with the Procurement team and coordinate with related departments such as Accounting, Warehouse, QMS, and Development.
Systematically organize and file documents; support additional tasks as assigned.
คุณสมบัติผู้สมัคร - Vocational diploma or Bachelor's degree in Accounting, Business Administration,Management, or a related field.
- Detail-oriented, responsible, and a strong team player.
- Proficient in Microsoft Office, particularly Excel.
- Experience with purchasing documents or ERP systems is a plus.
- Basic English reading and communication skills.
วิธีการสมัคร- สมัครผ่านทาง Email
- สมัครผ่านทาง JobThai
ติดต่อKHUN SIRIYAKORN MAITREJHON
MASTERPIECE AND CROCHET
160/23-26 แสงศรี Sangsri Rd,
ตำบลหาดใหญ่ อำเภอหาดใหญ่ จังหวัดสงขลา 90110
สถานที่ปฏิบัติงานตำบลหาดใหญ่ อำเภอหาดใหญ่ จังหวัดสงขลา