• Collect and store the information of the vender account list ( Vender Master List).
• Coordinating and meeting with engineering department in case of new product production in the market. supervision in the supply and negotiate the price of repairs Build a mold including collecting mold data in the system.
• Supervise the issuance of POs, K2 system, and coordinate ISO for departments and others as assigned by supervisors.
• Plan for purchasing operations. in relation to the procurement of general procurement groups such as office supplies Rental of office equipment Production tools, spare parts, etc.
• Assign performance indicators to subordinates. Conducting selection of vendors, manufacturers, both domestically and internationally Make a price comparison raw materials to be ordered to meet the characteristics and on-demand features at an affordable price.
• Check the tax benefits in the case of overseas purchases, negotiate and negotiate for the right price and conditions. work according to the standard and effective accurate and fast.
• Coordinate with relevant departments to monitor and evaluate the performance of manufacturers. and the seller continues to be able to supply and deliver products on time with quality and on time.