รายละเอียดงานJob Purpose: Responsible for sourcing, purchasing materials, equipment, and services required by the company in a timely and cost-effective manner while ensuring quality and compliance with company policies.
1. Source, select, and negotiate with suppliers to obtain the best price, quality, and terms.
2. Issue Purchase Orders (PO) and follow up on order confirmation, delivery schedule, and product quality.
3. Maintain and update approved supplier lists and purchasing records.
4. Coordinate with internal departments (Production, Engineering, Finance) regarding material requirements and purchasing needs.
5. Monitor supplier performance, handle claims and resolve issues related to price, quality, and delivery.
6. Prepare reports related to purchasing activities, cost savings, and supplier evaluations.
7. Ensure all purchasing processes comply with company policies and procedures.
8. For Senior Officer: Supervise junior purchasing staff, provide guidance, and support management in sourcing strategy and vendor management.