รายละเอียดงานKey Responsibilities:
-Manage end-to-end procurement operations for international purchases
-Prepare and issue purchase orders, ensuring accuracy and timely execution
-Coordinate with suppliers to follow up on order confirmation, production timelines, and delivery schedules
-Negotiate with suppliers regarding pricing, production capabilities, lead time, and terms of payment
-Conduct global sourcing activities to identify new products, suppliers, and market opportunities
-Compare and evaluate new product proposals from international vendors to ensure competitiveness in quality, price, and functionality
-Work closely with the accounting/finance department on payment coordination, documentation, and rebate processes
-Monitor and manage supplier rebate agreements and ensure accurate tracking and documentation
-Maintain and regularly update product cost data to reflect current pricing, shipping, and currency fluctuations
-Develop and maintain strong supplier relationships to ensure long-term strategic partnerships
-Collaborate with internal teams (e.g., logistics,marketing) to align procurement efforts with business goals