ព័ត៌មានលម្អិតការងារ

Source suppliers and obtain quotations for all goods and services in purchasing plan
Prepare and process purchase order and documents in accordance with company policies and procedures
Monitor PO status to ensure timely arrival of ordered goods
Monitor and support returns, damage replacements, and warranty claims
Investigate qualitative and quantitative discrepancies between goods ordered and goods received
Conduct competitor’s pricing survey
Prepare and send daily/weekly/monthly procurement report to Procurement Manager