รายละเอียดงาน1. Handle daily procurement activities including quotation requests, price comparison, purchase order issuance, and delivery tracking
2. Coordinate with departments to ensure supplies are purchased timely, compliantly, and cost-effectively
3. Manage company fixed assets, office equipment, and consumables including registration, handover, allocation, and disposal
4. Conduct periodic asset audits to ensure data accuracy and consistency between system and physical inventory
5. Assist in developing and improving procurement and asset management policies
6. Analyze purchasing requirements based on historical data, allocation standards, and procurement cycles to optimize cost and efficiency