• Review the procurement plan according to the monthly production plan, and finalizing the procurement after approval;
• Review of the delivery date of sales order materials purchase, the production capacity of new products and the delivery date;
• Set up policy for criteria of supplier selection, evaluation and assessment including compiling a list of qualified suppliers and conduct supplier audit
• Responsible for cost analysis, negotiation and determination of matching prices, and sign the annual purchase contract;
• Set up policy for criteria of supplier selection, evaluation and assessment including compiling a list of qualified suppliers and conduct supplier audit
• Responsible for cost analysis, negotiation and determination of matching prices, and sign the annual purchase contract;
• Controlling PO both issuance and outstanding, and managing the Contract.
• Overview the handling of unqualified return, replacement also assist in the prevention.
• Perform regular statistical analysis of the timeliness of the supplier's supply, delivery accuracy and packaging status;
• Supervising the inventory quantity of purchased materials.
• Coordinating with the related department.
• Coaching and monitoring team performance
• Prepare forecast report and update with management as request
บริษัท พลังงานบริสุทธิ์ จำกัด (มหาชน)
