ค้นหางานตามสายงาน จัดซื้อ (Purchasing)

Manage PO issuance, supplier coordination for credit terms, price updates, and product discontinuations across all branches
Coordinate with relevant suppliers regarding short shipments, damaged goods, product exchanges, and vintage updates.
Develop and manage relevant documentation to follow up with suppliers regarding new product proposals, price adjustments, and product discontinuations
Coordinate product recalls from retail branches for return to suppliers and relevant departments.
Monitor promotions and summarize rebate claim reports to be settled with suppliers.
Liaise with international partners and coordinate with various internal departments.
Other tasks as assigned.