รายละเอียดงาน1.Review stock levels and compare with current and future usage data to propose purchasing plans.
2.Source and develop procurement processes and new suppliers to offer alternative raw materials that help reduce or optimize costs.
3.Evaluate and approve price comparisons and purchase orders (POs) to present to management.
4.Prepare a goods receiving plan and submit for management approval.
5.Prepare reports related to purchasing, usage, and other relevant activities.
6.Evaluate suppliers and maintain documentation in accordance with quality system standards.
7.Carry out tasks as assigned by supervisors.