1. planning and consulting, procurement policies, and the Department of work of the company.2. determine the method and procedure for the operation of the Purchasing Department.3. plan, budget, procurement spending and to consider and approve the budget within the given powers.4. the formulation of standard features/products and services that require a user to work in various agencies. 5. check the data for new vendors to use as information supplier purchasing goods.6. the consultation recommended to compare prices and negotiate with the seller to appropriate conditions.7. tracking, analysis, assessment, and selection, vendor of the most qualified.8. check your contract or agreement with the seller, along with the relevant documents to open an account, the seller.9. approve the purchase order/requisition/employer orders according to the request for employment.10. follow-up to the delivery of the goods from the seller, with the various departments within the specified period.11. keep track of assigned items in conjunction with the inspection document number and.The quality of the item complete correct terms
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