Purchasing Coordinator

หน้าที่รับผิดชอบ

• Handling inquiry from user with collecting all needed information for purchasing process.
• Source, select and negotiable for the best condition in terms of quality, price, delivery and services with suppliers/ subcontractors.
• Follow up the quotation and cooperation with user for specification.
• Issue Purchase Order to suppliers for all commodity materials, parts and service.
• Monitor and co-ordinate deliveries of items between suppliers and related departments including logistics department to ensure that all items are delivered on time.
• To maintain up-to-date item data in system to ensure immediate and accurate access to information.
• Verify correctly in Purchase Order, Supplier Invoice or other document and solve problem before summarized to account department for account payable function.
• Handling of claims which concern supplier part quality issue.
• Handling logistics process related to orders.
• To maintain and follow assigned KPI’s for purchasing & Logistics to be ensure that set targets are met.
• Perform according to Quality, Safety, Environmental and other company’s’ management system, policies, practices and instructions.