Purchase Officer

1.Handle purchasing process both direct material and in-direct material and out source supplier also follow up document. 2.Have to contact over sea supplier about delivery ate and concern document. 3.Handle other purchasing procrss in the company. 4.Purchase Requisition checking , Issue the PO and inform to suppliers. 5.Suppliers about price comparision , quotation , delivery date and others. 6.Monthly and Yearly supplier evaluate report issue for Handle supplier. 7.Approve Supplier list update. 8.Review test report and Support document under Company rules and other from customer requirement. 9.KPI and Kaizen report by support data. 10.Control out source supplier follow company rules. 11.Follow to assingment job form minor header and coordinate with another department. 12.Join with meeting and co-action when have problem. 13.Report result of working and information when found problem or ap-normal condisiton in process to section head. 14.Must be follow company rule and follow IATF16949, ISO14001,ISO45001 Occupation Healt safety , Environment , RBA and Business continuity management system. 15.Other work are assigned by the supervisor and can be transferred and rotated every 3years or as appropriate.

Qualifications: Male/Female, aged 25 years and older. Bachelor's degree in Logistics Management / Business Administration. 1–2 years of experience in purchasing/logistics. Can be control purchasing process and out source purchase. Can manage the face to face problem. Can be price negotiate with supplier. Can be issue report to minor header assignment. Can be good communication.