Purchasing staff / เจ้าหน้าที่จัดซื้อ

1. Issue PO to supplier according to user requirement.
2. Monitor delivery from supplier , ensure that shipment can meet user request date.
3. Control stock level, materila delviery adjust plant.

4.Provide supplier document to relate department such as logistic dept, warehouse, IQC and accounting.

1. Maintaince/ Develop supplier relationship, update supplier basic information.
2. Material basic information registration and update.
3. Sourcing new supplier/RFQ management /Compare the price.
4. monthly audit documents support.
5. Other task assign by supervisor

Qualifications: Bachaler degree in Business English, Business Admin, or other relate field. Experience in purchasing direct material/ in-direct material for both local and oversea. Able to communication , writing and reading in English is MUST. Basic knowledge in planing, logistic, delivery term and account task. Strong communication skill, coordinate skill and document management skill. Able to work under pressure, deadline and flexible timing. Good at email, microsoft office and mrp.