เจ้าหน้าที่จัดซื้อวัตถุดิบและบรรจุภัณฑ์
Source, select and negotiate for the best purchase package in terms of quality, price, terms, deliveries and services to meet requirement or specification in competitive price, on time delivery, good service, and good quality.
Responsible for the preparation and process purchase orders and documents in accordance with company policies and procedures
Work closely with relevant parties for supplier qualification process (supplier visit, supplier audit) both of current suppliers and new suppliers to improve quality of suppliers to meet ILC requirements
Maintain complete updated purchasing records/data and pricing in the system.
Generate Purchase Requisition (PR) of materials from internal departments to be Purchase Order
Handling and monitoring of claims for company and suppliers for defectives, shortage or missing goods
Maintain, monitor and improve performance of suppliers in regular basis
Support relevant departments with quotations for the purpose of price comparison for new product or cost down projects
อัตรา 1
เงินเดือน ตามประสบการณ์
International Laboratories Corp.,Ltd.
จังหวัด สมุทรปราการ
วันที่ 10 ก.พ. 2569
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