รายละเอียดงาน1. Procure materials for production, consumables, as well as services and maintenance/repair work.
2. Contact suppliers to request quotations and negotiate prices for raw materials.
3. Plan and follow up on purchase orders to ensure timely delivery.
4. Review purchasing documents and maintain systematic records.
5. Prepare Purchase Orders (PO) and coordinate with related departments.
6. Prepare documents for payment requests and disbursements.
7. Perform other duties as assigned.