ตำแหน่ง เจ้าหน้าที่จัดซื้อ

บริษัท บริษัท บอนไซร์ อินโนเวทีฟ จำกัด

ที่อยู่บริษัท 55/27 ซอยนวมินทร์ 111 แยก 4, แขวงนวมินทร์, เขตบึงกุ่ม, กรุงเทพฯ 10230

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Coordinate with vendors to get the price and product as require
• Sourcing new vendors, compare and approve vendors
• Booking and running number PO-in (customer confirmation)
• Prepare Purchase Order (PO) for executive sign to approve
• Follow up the order to delivery on time
• Check and receive goods with IT Department to correct in purchase order
• Prepare Delivery Order form and pass the document to Account Dept. to issue invoice
• Manage and delivery orders to customer site
• Coordinate with freight forwarder for import-export, also prepare the documents to customs
• Collect and keep the documents such as Purchase Order (PO), Delivery Order (DO)
• Coordinate with supplier to maintenance or repair office equipment and manage, control, monitoring office supplies
• Other works as assigned

ตำแหน่ง Team Leader, Purchasing

บริษัท บริษัท เอกไอยรา เฮ้าส์ จำกัด

ที่อยู่บริษัท โรงแรมชามา สุขุมวิท 39/1 ซอยสุขุมวิท 2, ถนนสุขุมวิท, คลองเตย, วัฒนา, กรุงเทพฯ 10110

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Organizes and keep up-to date purchasing file in a correct manner according the purchasing policy and procedure
• Organizes the up-to date reference data and easy reference and trace as requested by the Financial Controller
• Collect the mail to purchasing and distributes them to the departments and destinations concerned
• To supervise and issue PO related to operations equipment and guest supplies
• Monthly inventory guest supplies, chemical cleaning, operations equipment
• Types the documents requested by the Financial Controller
• Contact suppliers or searches markets as assigned by Financial Controller
• Reports the result after contacted the suppliers or searched the market to the Financial Controller
• Reports the payment and submits the supporting documents accordingly within same day
• Performs the functions of outside purchase for urgently required items
• Assists other purchasing matters in order to maintain a smooth running of the department
• Coordinate with other departments concerned as requested by the Financial Controller for any matters required
• Handles the documents concerning imported goods and clearance from all ports as may be assigned by the Financial Controller
• Works closely with the Financial Controller with regard to all shipments
• Follows strictly the rules and regulations of the hotels
• To perform other duties as assigned by Financial Controller
• Other works as assigned

ตำแหน่ง Marketing (Purchasing) Security (CCTV) & Network Product

บริษัท บริษัท พานาโซนิค ซิว เซลส์ (ประเทศไทย) จำกัด

ที่อยู่บริษัท 75 ถนนเสรีไทย, แขวงรามอินทรา, เขตคันนายาว, กรุงเทพฯ 10230

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Prepare PSI data with Sales team for meeting with PSSAP, SSBD and Factory.
• Issue PO in Dash system.
• Issue Additional PO by Dash, PSSAP and Local supplier (by Oracle), Create new item master and key price structure.
• Make inquiry sheet to check stock or booking with Factory and inform salesman.
• Search stock from other country if factory hasn’t stock and make new vendor code and additional PO.
• Follow up document approval with all managements to release PO.
• Update booking twice a month with factory by follow up sales.
• Co-ordinate with Logistic to clearing goods.
• Allocate stock when goods coming to each customer PO.
• Checking damage goods from shipment and evaluate with salesman to sell out.
• Forecast purchase amount to book exchange rate.
• Received PO from customer and key in servers.
• Make price approval in each PO.
• Co-ordinate with D/O, Accounting, Credit Control, Logistics and Customers to sales out.
• Transfer stock borrowing for issue D/O.
• Pick up, Received for borrowing goods from customers.
• Open vendor and extend expired vendors code.
• Make budget control sheet and co-ordinate with budget team.
• Received all invoice from supplier and issue billing note and make payment slip to accounting.
• Co-ordinate between oversea and accounting for D/N and C/N.
• Co-ordinate with PSSAP, SSBD and Factory to claim product, FOC, Sample and received goods into inventory after that support service and salesman to cut stock.
• Management and clear demo and borrowing goods for events.
• Make memo to execute some error operation.
• Co-ordinate with other departments for BU jobs.
• Key BP (Business plan).
• Other works as assigned

สถาบัน WASO Training Center, WASO Ltd.

หลักสูตร “Purchasing Techniques for Modern Purchaser”

สถาบัน Purchasing and Supply Chain Management Association of Thailand (PSCMT)

หลักสูตร “Necessary Knowledge for Purchasing Professionals”

สถาบัน WASO Training Center, WASO Ltd.

หลักสูตร “International Purchasing Strategy”