Purchasing Officer
เกี่ยวกับตำแหน่งนี้
หน้าที่รับผิดชอบ
• Preparing data for release PO&Tag documents to suppliers and tracking PR/PO.(Price, delivery date, MOQ, Supplier Name).
• Checking and preparing PO/Tag (oversea) parts send to PC (import).
• Following back order/Part shortage matching with PD & PC Dept.
• Updating order balance to confirm back order & delivery date to supplier.
• Summary input data PR/PO control (oversea supplier).
• (New part/new model) sourcing new model, compare price, spec, Request new drawing. (R/M, General).
• Updating Drawing revision & Material Type with supplier.
• Supplier meeting.
• Monthly Forecast of payment (ACCOUNT request).
• Monthly Supplier Evaluation.
• Cost down activity, On-time delivery, Issue PR On-time (KPI).
• Reviewing and updating price on AX system for (RM/General/Oversea).
• Checking price in the AX system for User who needs to change the price to the current price before issuing PR.
คุณสมบัติ
• Degree in Business Administration or in any related field.
• Fair/good command in writing and speaking English.
• At least 2-3 years experience in purchasing, Negotiation skilled & able to solving the problem well.
• Good computer skill (MS Office).