Purchasing and production control staff

ការពិពណ៌នា

- Price negotiation follows company policies and advance money to buy general goods for all departments.
- Issue Purchase Order (PO) in QuickBooks and Work Order (WO)
- Prepare purchasing plan, purchase record and monthly report for general expense
- Looking for new resources for supply material to the company
- Responsible for recruit new supplier, supplier survey, supplier audit plan and supplier evaluation. Prepare and submit documents that related all expense to Finance Dept. within schedule
- Responsible for raw materials/pack materials inventory reorder point and ensure stable supplier from both domestics and overseas
- Ensure to continuous update on master inventory list and renewal with CDC
- Cargo arrangement and ensure loading and unloading plan arrive follow purchasing plan
- Perform other assignments follow management request