2557
ตำแหน่งงาน : Purchasing Staff
ระยะเวลา :
มีนาคม 2557 ถึง
ตุลาคม 2561
รายละเอียดงาน :
- Negotiation and selector to new supplier - Register new supplies in system - Quotation request for sample parts, spare part, tooling, mold, machine, etc - Control raw material requisition of daily and monthly - Issue PO, confirm PO and follow up delivery date - Received tax invoice and key accept in Rpics system - Cost reduction and compare price - Internal auditor, and control document to concern ISO, IATF system - Prepare document for parts to outsource (Heat treatment and Machining process) - Prepare forecast for parts to outsource - Evaluate suppliers and follow up company certificate - Prepare Gas planning for production