ตำแหน่ง เจ้าหน้าที่จัดซื้อ

บริษัท Kenzai Ceramic

ที่อยู่บริษัท 169/94-97 แขวงรัชดาภิเษก เขตดินแดง กทม.

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Issue purchase orders for raw materials and equipment of the 3 companies (Kenzai Cermic,Kenzai Art, Fareast)
• Check stock and Open Purchase order stationary
• Coordinate with the finance ,accounting department and supplier (follow up goods,chaque, transfer account, credit bills )
• Bargain with supplier Buy products of all domestic companies such as office equipment , Computers and programs, raw materials, tile production, machinery parts in the factory
• Compare price & find sources of new suppliers,
• Supplier evaluators (ISO)
• Admin section, company 's car -insurance registration, phone promotions of various employees Send calibration equipment
• Other matters assigned

ตำแหน่ง Purchasing Exclusive

บริษัท Boehringer Ingelheim (Thai) Ltd

ที่อยู่บริษัท ถนนเพชรบุรีตัดใหม่ ห้วยขวาง กทม.

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Receive purchsing request from all department and process purchsing as request
• Identify,select,evalute,and negotiate with the bidder or vendor
• Manage the process for the selecting the best vendor and sub-contractors
• Collect data and information concerning purchsing i.e.price,and contractors into computer
System
• Prepare management reports on timely basis and upon request
• Prepare cliamed letter,follow up claims with the buyer/contractor,prepare amendment to
Contracts and issue acceptance certificate and coordinate either the user
• Prepare management reports on timely basis and upon request

ตำแหน่ง Procurement

บริษัท Fuji Xerox Co., Ltd.

ที่อยู่บริษัท จตุจักร กทม.

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• To do procurement jobs according to the company policy. Such as Paper stock, tool and Gift for customer Organize administrative duties and activities including receiving and handling information
• Coordinate with requester and supplier for new vendor document.
• Prepare and review all contract documents between fujixerox and supplier
• Coordinate activities both within the organization and outside
• Coordinate with requester for forecast inventory product.

ประสบการณ์ทำงานอื่นๆ
NRT Sale and Service Co., Ltd.
Manager Procurement Sep 2012- Feb 2013

• Overall local purchasing
• Send revenue and expend Report, Customer invoice and receipt every month to accounting
• Prepare invoice and co-ordinate billing with customer
• Organize office administrative tasks

Power Solution Technology Co., Ltd.
Section Chief Oct 2004 – Aug2012

• Coordinate with all functions to do procurement jobs according to the company policy.
• Negotiate with suppliers as well as search for the most suitable and appropriate prices for such particular item or service supplies.
• Compare suppliers in pricing, terms and conditions to be ensure goods or services are satisfied for which it pays at competitive & reasonable terms
• Purchase required goods or services for the successful implementation of the organization, in the efficient and timely manner.
• Follow up orders of goods or services from vendors to be on due and satisfied qualification as required by the internal customers.
• Purchasing following regulation of ISO. Auditing and evaluating supplier performance.
• Prepare all reports which are related to function and jobs responsibility
• Searching for alternative suppliers.
• Developing and managing supplier relationships.
• Assist Admin Manager in daily administrative duties for the Combine interpersonal skills to meet condominium buyers' needs