ตำแหน่ง Purchasing office

บริษัท Phetpaisan

ที่อยู่บริษัท Bangplee / Samutprakarn

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Contact supplier in thai by phone and E-mail (Outlook express)
- Issue PR or PO send order purchase to vendor credit 30 days and 60 days in thai.
- Negotiate price and compare price for each vendor.
- Check planned to delay shipment sent to the seller.
- Check pirce out inventory for a new project.
- Local Sourcing to find new material and indirech

ตำแหน่ง Purchase office

บริษัท Armstrong Rubber

ที่อยู่บริษัท 103/3 Moo.5 T.Bangsamak A.Bangpakong,Chachongsao 24130ษา

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Contact supplier in thai by phone and E-mail (Outlook express)
- Issue PR or PO send order purchase to vendor credit 30 days and 60 days in thai.
- Negotiate price and compare price for each vendor.
- Local Sourcing to find new material and indirech.
- Negotiate Credit with vendor before order.
- Follow up PO with vendor.
- Check pirce out inventory for a new project.
- Update vender item price in system.
- Update Outstanding in sysmixsyxtem.
- Report delivery plan send mail to vendor.
- Outsource update item price send mail to sales every day.
- To make plan to receive material outsourcing.
- To keep PO document in file
- To make cost down report.

ตำแหน่ง Purchat Executive

บริษัท Hinsitsu

ที่อยู่บริษัท Bangplee / Samutprakarn

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Receive and verify the accuracy of product / service information from purchase request documents (PR)
• Distribute the purchase request document (PR) to the purchasing officer / senior purchasing officer to supply the seller / contractor Both the old and the new ones in order to create a report comparing prices of products / services that are of quality according to the purchase request document (PR)
• Control and verify the correctness of the purchase request document (PR), purchase order (PO), price comparison report with the quotation of the product / service before presenting the management to consider approving procurement and procurement
• Negotiate price matters Trading conditions And the time to deliver products / services to vendors / contractors in order to obtain quality products And the price that is appropriate to the needs within the specified period
• Recruiting and selecting new vendors / contractors to register the list of vendors / contractors (ASL) to reduce costs and increase the power of Negotiate procurement, procurement, procurement and evaluation of old sellers / contractors who register the list of vendors / contractors (ASL) every 6 months or 2 times / year.
• Liaise with the seller / contractor in the event that the product has a problem or the quality does not match the needs of the user

ประสบการณ์ทำงานอื่นๆ
18 April,2018 – 30 November,2018: At Havi Logistics (Thailand) Co.,Ltd.
Position : Procurement Assistant manager
Sarary 36,000/mont
Responsibility:
• Receive and verify the accuracy of product / service information from purchase request documents (PR)
• Distribute the purchase request document (PR) to the purchasing officer / senior purchasing officer to supply the seller / contractor Both the old and the new ones in order to create a report comparing prices of products / services that are of quality according to the purchase request document (PR)
• Control and verify the correctness of the purchase request document (PR), purchase order (PO), price comparison report with the quotation of the product / service before presenting the management to consider approving procurement and procurement
• Negotiate price matters Trading conditions And the time to deliver products / services to vendors / contractors in order to obtain quality products And the price that is appropriate to the needs within the specified period
• Recruiting and selecting new vendors / contractors to register the list of vendors / contractors (ASL) to reduce costs and increase the power of Negotiate procurement, procurement, procurement and evaluation of old sellers / contractors who register the list of vendors / contractors (ASL) every 6 months or 2 times / year.
• Liaise with the seller / contractor in the event that the product has a problem or the quality does not match the needs of the user
Computer Skill:
-MS office/ Internet/ OSP,SAP
Language skill:Thai: Fluent/ English: Fair/ Japanese: Fair
Typing: English: 30 word/minute / Typing: Thai: 30 word/minute

สถาบัน Armstrong rubber

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