Main Task :

-Evaluate suppliers based on price, quality, and delivery speed.
-Manage relationships with key suppliers to maintain quality of goods, timely delivery and compliance to contracts.
-Work out agreement with suppliers, such as when product will be delivery.
-Administer contract performance, including delivery, receipt, warranty, damages and insurance.
-Supervise the inspection of all suppliers, services equipment purchased to conformance with specifications
-Reconcile or resolve value discrepancies.
-Effectively respond to vendor enquiries.
-Prepare and maintain purchasing records, report and price list.
-Monitor stock levels.
-Assist admin dept. to prepare the document for licenses application

Qualification :

-Bachelor degree in Business Administration/Logistics, or related field.

-Minimum of 1-3 year working as purchasing office in factory or at a project.

-English reading, writing and verbal speeches are a must.

-Communication skill-active listening and learning, service orientation and negotiation

-Communication skill-active listening and learning, service orientation and negotiation

สนใจสามารถเดินทางมาเขียนใบสมัครพร้อมสัมภาษณ์ได้ใน วันจันทร์ - เสาร์ เวลา 9.00 -16.00 น.
เลขที่ 222 ม.4 ต.ท่าช้าง อ.บางกล่ำ สงขลา 90110
โทร.074-328943-46 ต่อ 212,231 แฟกซ์. 074-328947 หรือส่งประวัติส่วนตัวเป็นภาษาอังกฤษเท่านั้นมาทางอีเมลได้ที่
Email:rewadi@greenriverholding.com, HR@greenriverholding.com