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2565

ประเภทธุรกิจ : ธุรกิจอื่นๆ

ตำแหน่งงาน : Assistant Purchasing Section

ระยะเวลา : มีนาคม 2565  ถึง พฤษภาคม 2568

รายละเอียดงาน :

1.Managed end-to-end procurement processes for both local and
international suppliers, ensuring cost efficiency and supply continuity
2.Conducted supplier sourcing, quotation analysis, and negotiations to
achieve competitive pricing and optimized purchasing decisions
3.Executed and monitored purchase orders (PO), ensuring on-time delivery
aligned with operational requirements
4.Verified procurement and import documentation (PO, invoices, shipping
documents) with high accuracy, reducing errors and ensuring timely
payments
5.Reviewed and validated procurement documents before final approval,
ensuring compliance with internal procedures and company standards
6.Collaborated with cross-functional teams, including logistics, warehouse,
and accounting, as well as freight forwarders, to ensure smooth
procurement and import operations
7.Proactively resolved issues related to delivery delays, product quality,
and supplier claims to maintain operational continuity
8.Evaluated supplier performance based on quality, cost, and delivery
reliability, supporting continuous improvement
9.Prepared procurement reports, including cost analysis, supplier
performance, and purchasing trends, to support management
decision-making