Prepare the Purchase Order (PO) and

Prepare the Purchase Order (PO) and expedite for approval. Send PO to vendor and follow up until goods/services are delivered
Record and file all documents required from the procurement activities and ensure to have them available for any audit per company regulation
Purchase Planning to order materials from local and foreign countries
Update material receiving in Material Requirement Planning file and stock balance
Follow up process of raw material and goods with supplier.
Ensure the Company receives these goods in correct amount within agreed conditions.

569/5000

From: Thai

To: English

Results (English) 1: [Copy]

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Prepare the Purchase Order (PO) and expedite for approval. Send PO to vendor and follow up until goods/services are delivered Record and file all documents required from the procurement activities and ensure to have them available for any audit per company regulationPurchase Planning to order materials from local and foreign countriesUpdate material receiving in Material Requirement Planning file and stock balanceFollow up process of raw material and goods with supplier. Ensure the Company receives these goods in correct amount within agreed conditions.

Being translated, please wait..

Results (English) 2:[Copy]

Copied!

Prepare the Purchase Order (PO) and expedite for approval. Send PO to Vendor and follow up until goods / Services are Delivered
Record and file all documents Required from The procurement activities and Ensure to Have them Available for any Audit Per Company Regulation
Purchase Planning to Order materials from Local and Foreign Countries
Update Material receiving in Material. requirement file and Stock Balance Planning
Process Follow up of goods with RAW Material and Supplier.
Ensure The Company receives these goods in Correct amount Within Agreed conditions.

Being translated, please wait..

Results (English) 3:[Copy]

Copied!

Prepare the Purchase Order (PO) and expedite for approval. Send PO to vendor and follow up until goods / services are delivered.
Record and file all documents required from the procurement activities and ensure to have them available for any audit. Per company regulation
Purchase Planning to order materials from local and foreign countries
.Update material receiving in Material Requirement Planning file and stock balance
Follow up process of raw material and. Goods with supplier.
Ensure the Company receives these goods in correct amount within agreed conditions.

Being translated, please wait..

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