รายละเอียด

Main Duties & Responsibilities
 Research potential vendors
 Maintain records of goods ordered and received.
 Compare and evaluate offers from suppliers
 Negotiate contract terms of agreement and pricing
 Prepare and process requisitions and purchase orders for supplies and equipment.
 Forecast levels of demand for services and products
 Track orders and ensure timely delivery
 Review quality of purchased products
 Enter order details (e.g. vendors, quantities, prices) into internal databases
 Maintain updated records of purchased products, delivery information and invoices
 Prepare reports on purchases, including cost analyses
 Monitor stock levels and place orders as needed
 Coordinate with warehouse staff to ensure proper storage
 Attend trade shows and exhibitions to stay up-to-date with industry trends
 Liaise between suppliers, manufacturers, relevant internal departments and customers