1.Procurement and selection of vendors/contractors. To compare prices of quality products/services to meet the purchase requisition (PR).
2.Control and validate Requisition(PR) documents, Purchase order(PO),Prices Comparison and quotation of goods/services before submitting to management.
3.Planining, controlling and tracking the delivery of goods/ services from the seller/ contractor to the end user.
4.Support Company Plan, Projects and Strategies to accomplish the goal in time.
5.Strictly follow orders, rules, announcments, company regulations,and working on the other assigned tasks by the manager.
6.Working following systems such as ISO9001:2015,ISO14001:2015 or any systems of the Comany policy.
Huai Pong, Mueang Rayong, Royong
No. of Position : 1 Positions