- Negotiate contracts and agreements with suppliers, focusing on pricing, payment terms, delivery schedules, and quality standards. Aim to secure favorable terms that align with cost-saving goals.
- Issue PO and Contact with overseas and dometic supplier, monitor and expedite to ensure all orders are delivered on time.
- Performing inventory inspections and reordering supplies and stock as necessary
- Develop the relationship with the existing suppliers and evaluate supplier's performance (price , delivery , quality and service ) including sourcing new potential suppliers
- Internal coordination with Finance, Accounting and other department on regular basis for each and every order / shipment / payment
- Report product issues and collaborate with suppliers to find solutions.
- Coordinate with related departments to smoothly operate.
- Other tasks following Manager’s assignment or company policy
**ทำงานประจำสำนักงานขาย บริษัท สายไฟฟ้าวีนายน์เคเบิ้ล จำกัด
เพรสิเด้นท์ ทาวเวอร์ ชั้น 10 ถนนเพลินจิต แขวงลุมพินี เขตปทุมวัน กรุงเทพมหานคร