รายละเอียดงาน1. Issue PO to supplier according to user requirement.
2. Monitor delivery from supplier , ensure that shipment can meet user request date.
3. Control stock level, materila delviery adjust plant.
4.Provide supplier document to relate department such as logistic dept, warehouse, IQC and accounting.
5. Maintaince/ Develop supplier relationship, update supplier basic information.
6. Material basic information registration and update.
7. Sourcing new supplier/RFQ management /Compare the price.
8. monthly audit documents support.
9. Other task assign by supervisor