- Source for new equipment and new suppliers.
- Coordinate with engineer for any Projects to sourcing equipment.
- Coordinate work with suppliers about product such as defectives, shortage, missing parts price and epidemic situation.
- Open purchase order with any program such as (SAP,MM,EP).
- Review and present spec and price of equipment.
- Coordinate with user in company and dealers, suppliers.
-Check stock and control stock of equipment.
-Maintains close relations with suppliers to solve problems and improve service
- Source, select and negotiate for the best purchase in terms of quality, price, terms, deliveries and services with suppliers.
- Responsible for the preparation and process purchase orders and documents in accordance with company policies.
พฤษภาคม 2554 ถึง กรกฎาคม 2552
Purchasing Officer
Okuno-Auromex Thailand Inc.
สำหรับสมาชิกเท่านั้น
- Ensure competent quality execution of all regular purchasing duties and administrative works.
- Maintain complete updated purchasing records/data and pricing in the system.
- Coordinate with user departments and suppliers in the purchasing scope of work for Projects assigned.
- Claims to suppliers and vendors for defectives, shortage, missing parts.
- Support relevant departments with quotations for the purpose of tenders.
- Monitor and co-ordinate deliveries of items between suppliers to ensure that all items are delivered to store on time.
- Purchase and issue order in accordance to specification.
- Source for new suppliers when the need arises.