รายละเอียดงาน•Placing Orders: Create and process purchase orders based on organizational need and Ensure accuracy in order quantity, specifications, and pricing.
•Vendor Communication: Interact with suppliers to negotiate prices and terms and Follow up on order status and delivery schedules.
•Inventory Management: Monitor stock levels of consumable parts which need to control re-order point and replenish items as needed and Coordinate with warehouse or inventory staff to avoid overstocking or shortages.
•Record Keeping: Maintain detailed records of purchases, pricing, invoices, and delivery notes and Use procurement software or spreadsheets to track transactions.
•Quality Control: Check deliveries for accuracy and quality and Report and resolve issues like damaged goods or incorrect shipments.
•Good Receive Note: Checking q’ty and invoice detail. Take GRN and send invoice to Finance.