Staff (Production Control)

• Take full ownership overall purchase function
• Receive & Issue Card balance for indirect material and spare part.
• Receive & Issue raw material and Others to production as FIFO
• Daily Report for PO summary
• To Purchase of all local suppliers and overseas
• Price negotiation with suppliers for the quotation ( RFQ )
• Generate purchase order ,follow up delivery of all orders from suppliers
• Generate purchase order ,follow up delivery of all orders from
• Prepare purchase summary report
• Perform with Company Quality & Environmental Policy and Safety Policy for the working
• Perform to law of Environment

Qualifications: Bachelor's degree in related fields Able to communicate, read, write and speak Simple English Computer skills of Microsoft Word / Excel / Openoffice and Outlook Program Knowledge of ISO 9001 & ISO14001 5 S. Activity