Purchasing Officer (ปฏิบัติงานนิคมโรจนะ อยุธยา)

Job description 1.Issue purchase orders for IDM and track the progress of deliveries. 2.Negotiate contract terms, pricing, and delivery schedules with suppliers. 3.Maintain accurate records of purchases, contracts, and supplier communications. 4.Ensure compliance with company policies, legal regulations, and SOP standards. 5.Evaluate supplier performance based on cost, lead time, quality and delivery reliability. 6.Sourcing, managing and controlling suppliers to meet requirements. 7.Arrange and attend meetings, taking minutes if necessary. 8.Compare quotes from multiple suppliers to ensure competitive pricing. Basic

Qualifications: Bachelor's Degree in Business Administration Have working experience at least 2 years as Purchasing Staff from any manufacturing industry Advanced conversation middle level of English Able to use Microsoft Office Program.