รายละเอียดงาน- Sourcing & Procurement: Identify, evaluate, and select suppliers based on quality, price, delivery speed, and reliability.
- Order Management: Process Purchase Requisitions (PR) and issue Purchase Orders (PO) accurately through the company’s ERP system.
- Cost Management: Negotiate contracts, credit terms, and pricing with local and overseas suppliers to achieve cost-saving targets.
- Supply Chain Coordination: Coordinate with the Production and Warehouse departments to ensure raw materials are available to meet production schedules without overstocking.
- Quality Assurance: Liaise with the Quality Control (QC) team to handle claims, returns, or replacements for non-conforming materials.
- Vendor Management (Supervisor Level): Conduct annual supplier audits and performance evaluations (KPIs) to ensure long-term supply stability.
- Reporting: Prepare monthly procurement reports, price trend analyses, and budget tracking for management review.
- Import/Export (If applicable): Handle customs clearance documentation and coordinate with freight forwarders for international shipments.