Purchasing Officer

SHIBAURA MACHINE MANUFACTURING (THAILAND) CO., LTD.

Pluak Daeng, Pluak Daeng District, Rayong

1.Preparing data for release PO&Tag documents to suppliers and tracking PR/PO.(Price , delivery date, MOQ,Supplier Name).2.Check and prepare PO /Tag (oversea) parts send to PC (import).3.Following back order / Part shortage matching with PD & PC Dept.4.Update order balance to confirm back order & delivery date to supplier5.Summary input data PR / PO control (oversea supplier)6.(New part/new model ) sourcing new model , compare price , spec , Request new drawing. (R/M, General)7.Update Drawing revision & Material Type with supplier8.Supplier meeting.9.Monthly Forecast of payment (ACCOUNT request) .10.Monthly Supplier Evaluation.11.Cost down activety , On-time delivery , Issue PR On-time (KPI.)12.Review and update price on AX system for (RM /General / Oversea).13.Check price in the AX system for User who needs to change the price to the current price before issuing PR. More Detail

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