รายละเอียดงานJob Responsibilities
- Handle end-to-end purchasing process for raw materials, spare parts, equipment, or services
- Issue purchase orders (PO) and ensure timely delivery from suppliers
- Compare prices, negotiate terms, and evaluate vendor performance
- Coordinate with internal departments (e.g., Warehouse, Accounting, QA) to ensure purchasing accuracy and completeness
- Maintain and update supplier database and purchase records
- Monitor stock levels and forecast purchasing needs
- Ensure compliance with company procurement policies and procedures