ตำแหน่ง Overseas purchasing coordinator

บริษัท A and C industrial supply co., ltd.

ที่อยู่บริษัท นนทบุรี

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Coordinate with international suppliers to ensure timely
procurement of goods and materials.
• Issue purchase orders and monitor order status to ensure on-
time delivery.
• Negotiate prices, terms, and delivery schedules with overseas
vendors.
• Ensure import documents (e.g., commercial invoice, packing
list, B/L, CO) are accurate and received on time.
• Communicate with shipping agent to cooperate with freight
forwarders and customs brokers for shipment arrangements
and customs clearance.
• Monitor shipment status and update relevant departments on
estimated arrival times.
• Maintain acurate purchasing records and vendor database.
• Collaborate with the finance team to verify invoices and
support payment processing.
• Evaluate supplier performance and assist in sourcing
alternative suppliers when necessary.
• Support internal departments with purchasing-related queries
and provide timely updates.

ตำแหน่ง QC/ proofread team lead

บริษัท FLE (Thailand)

ที่อยู่บริษัท Bangkok

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Lead and supervise a team responsible for proofreading and
verifying artwork files before production.
• Review artwork content to ensure accuracy in text, layout,
barcodes, and regulatory information.
• Coordinate with design, sales coordinator, and terminology
teams to ensure artwork compliance with brand guidelines and
legal standards.
• Develop and maintain SOPs for artwork proofreading and
quality control processes.
• Provide training and guidance to team members to ensure
consistent quality and attention to detail.
• Perform final quality checks before files are released for
printing or distribution.
• Monitor workflow and assign tasks to ensure deadlines are
met.

ตำแหน่ง Administrative Assistant (Internal Audit Dept.)

บริษัท Thaisri-Ergo Insurance PLC

ที่อยู่บริษัท Bangkok

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Provided clerical and administrative support to the Internal
Audit department.
• Organize and maintain audit documentation, working papers,
and confidential files.
• Prepare and format audit reports, memos, and presentations
for internal distribution.
• Maintain audit filing systems (physical and digital) in
accordance with company policies.
• Assist with expense tracking, travel arrangements, and audit-
related logistics.