หน้าที่ความรับผิดชอบ: -Managing overall of purchasing functions and purchasing process. *Monitoring and ensuring the purchase items always need the requirements in term of quality. * Monitoring Purchasing processing since sourcing new supplier , negotiation best prices with suppliers , compare cost , made purchase order, delivery schedule, until closing orders. * Response for local and oversea purchasing and decides for most company benefits. * Coordinate with Shipping for clearing goods from Customs. *Evaluation quality and cost and delivery performance of supplilers. * Prepare invoices including documents support for payment to Account Dept. * To work out and carry out purchasing strategy in order to guarantee most effective co-ordinations of purchasing activities to minimize cost and lead time and clear all Material’s problems . *Reports Total Purchase Value complete and incomplete per month ,projects parts, *Budget cost for new projects to R&D Dept. sales service dept, and as per required from concerns. *Ensure effective communication through the business on purchasing information, new raw materials and cost saving initiatives. *Ensure that imported and local equipment is delivered to site in time with correct pecification to installation projects. *Contract negotiation skills with suppliers, to build and develop strong working relationships with local and oversea suppliers * Able to work under pressure, flexible and good team player * Coordinate with dealer and internal user * Find new vendors, prepare quarter purchasing, and prepare minimum order * Prepare monthly and annually cost saving * Manage organization and information management * Coordinating skill and good communication with service mind

เหตุผลที่ลาออก: หมดสัญญาจ้าง

หน้าที่ความรับผิดชอบ: -Managing overall of purchasing functions and purchasing process. *Monitoring and ensuring the purchase items always need the requirements in term of quality, prices and deliver. *Monitoring Purchasing processing since negotiation best prices with suppliers , compare cost , made purchase order, delivery schedule. * Prepare invoices including documents support for payment to Account Dept -Contract negotiation skills with suppliers, to build and develop strong working relationships with local and external suppliers.