- Souring the new product or second source for reduce of cost and archive company vision to keep stable supply both in domestic supplier and global oversea supplier who have facility in supply situation and able to meet user required such from R&D , production , innovation , sale team etc.
- arrange team meeting twice times a month or further in case of urgent or issue matter to see the problem they are and give some advice and solution to solve the problem in their work flow.
- monitoring delivery timely , preparing shipping documents for custom clearance process
- preparing registration documents for Thai FDA , Thai DOA , Thai DLD to get approved license
,Thai DFT for apply to get quota before import such onion powder , chili powder etc.
- H.S.code analysis to apply import tax privilege for costing saving.
-monthly forecast and monitor buffer stock available.
- working with QC team when the shipment arrived to company, checking the product quality in physical and chemical checking further in case of issue matter by return to supplier with supplier corrective action and closely monitoring how the supplier Feedback they are to solve this issue as soon as to avoid shortage issued and delivery to customer not timely
- EDI System processing
- purchase monthly report , KPI and cost saving monitoring process to archive companys vision
- Plant visits allow managers to review a supplier's qualifications , play a vital role in the relationship
Of each other.
- Evaluate suppliers performance
- attend both in domestic and oversea in food fairs .
กุมภาพันธ์ 2559 ถึง ตุลาคม 2559
Sale Executive & oversea purchasing
วีอาร์ยูเนี่ยน จำกัด
สมุทรสาคร
สำหรับสมาชิกเท่านั้น
Sale Executive :
- take care of the main customer in Asia such as Singapore , Philippine , Vietnam , Malaysia, and south north as Brazil
- Follow up the new order , check the production exactly finished date and ETD date and confirmed for customer consideration
- take care of shipment and coordinate with document team to issue shipping document
- product damage report from customer , take note and keep the issue for investigate the problem with QC team to find the solution the root of product damage
- product instruction manual for the new customer or for the new product
- KPI issuing , sale volume analysis report
- find and approaching the new potential customer
- discussing with customer to settle activity to increase market facility to extended the sale volume and promote our product brand
Purchasing :
-Purchasing raw material from China , Korea and Vietnam
- Preparing purchase monthly , cost saving and report to M.D.
- Evaluate suppliers performance
- Quality checking , flying to supplier factory to inspecting the quality before delivery
พฤศจิกายน 2557 ถึง มกราคม 2559
oversea purchasing & import export
Light Ocean Co.,Ltd
Samutsakorn
สำหรับสมาชิกเท่านั้น
Souring the raw material from potential supplier , compared and quality ,price and supply ability Negotiated as the price , payment term , checking delivery time for customer consideration Import process checking , import H.S.Code , tax-exempt Requested from-E for cost processing
Document for import as per Thai custom requested
Preparing marketing tool to promote product on the web-site , sale channel and marketing channel with sale teams
Preparing purchase monthly , cost saving to M.D.
Evaluate suppliers performance
Export process : direct contact with Shipping agent to booking container space , truck booking for pick up container from yard to factory for loading process
Shipping document issuing , invoice , packing from-E B/L
corrective action issuing with the product damage and report to supplier to find the solution to solve the problem