รายละเอียดงาน1. Control and negotiate with freight forwarders and shipping agents regarding pricing, shipment schedules, and coordination with shippers and consignees for import shipments.
2. Analyze and negotiate product pricing, payment terms, and conditions with suppliers.
3. Monitor product delivery and resolve issues with suppliers.
4. Evaluate and compare suppliers, both new and existing.
5. Research and identify new suppliers.
6. Ensure that the purchasing department's operations comply with internal workflows and procurement procedures.
7. Report on purchasing performance, highlight issues and risks, and propose solutions and improvement plans to the General Manager.
Monitor product delivery and resolve issues with suppliers.