รายละเอียดงาน :
- Charge of local and oversea purchasing.
Receive, collect purchase order and verify details.
- Negotiate with vendors, offer purchase request for management approval.
- prepare purchase order and send for an approval.
- Notify status of order and send for an approval.
- Coordinate on refund and product claim issues.
- collect invoices and all documents for accounting for payment.
- Evaluate vendors.
คุณสมบัติผู้สมัคร :
