Purchasing Officer
Machine translation — original language: Thai.Show original
- Source and evaluate distributors
- Search for and select Suppliers that provide the best terms and quality, prepare documents, and place orders
- Issue Purchase Orders (Purchase Order/PO), verify Purchase Requisitions (PR)
- Maintain supplier registry, follow up, and evaluate performance
- Track product delivery, verify warehouse receiving
- Manage product claims, negotiate
- Negotiate regarding price and payment terms (Credit Term)
Qualifications: Male or Female Negotiation skills and good interpersonal skills Meticulousness in documentation English language skills Use of Microsoft Excel and ERP systems for warehouse and data management
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Listed by the employer in the job posting — for questions and your application.