Eastern Seaboard Industrial Estate - Rayong
1. Propose purchasing plan and issue PO based on plan and inventory situation
2. Issue PO based on the equipment acquisition proposal.
3. Confirm purchase schedule and report to superior.
4. Survey suppliers and propose new suppliers.
5. Cooperate with Planning and Logistics members.
6. Collect information on new business partners.
7. Create quotation comparisons of multiple business partners and report to superior.
8. Make supplier evaluation.
9. Make multiple purchases for raw materials.
10. Propose effective purchasing.
11. Find new effective supplier, vendor with related section.
12. Work with related section for BOI activities.
13. Other tasks assigned by management.
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