รายละเอียดงาน• Coordinate with suppliers in accordance with the terms and conditions negotiated and approved by the Purchasing Department.
• Accurately input purchasing-related information into the company’s computer system, including new vendor registration, new item setup, credit notes (CN), price adjustments, and other relevant data.
• Review and verify the accuracy and completeness of purchasing documents, and liaise with vendors to resolve and correct any discrepancies.
• Coordinate with all relevant internal departments involved in sales and product-related operations to ensure smooth business processes.
• Maintain, update, and ensure the accuracy of the vendor master list at all times.
• Monitor and follow up on all sales-related issues, and report findings and resolutions to the immediate supervisor or management.
• Perform other duties as assigned by the supervisor or management.