ตำแหน่ง Supply Chain Manager Thailand & Malaysia

บริษัท Ash Asia International Ltd.

ที่อยู่บริษัท 62 อาคารเดอะมิลลินเนีย ชั้น 23 ถนนหลังสวน ลุมพินี ปทุมวัน กรุงเทพมหานคร 10330

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Monthly meeting with Sales Director and Finance Manager for demand and supply planning
• Issuing monthly purchase order of each vendor
• Master data management for non-inventory and inventory item
• Controlling operation cost to align with budgeted expense.
• Implement new process improvement for order processing and delivery to increase efficiency
• Monitoring all import shipments for local sale and export to others countries (B2B customer)
• Monthly report for operation performance i.e. Warehouse, delivery cost, warranty claim, order fulfillment and online order etc.
• Monitoring 3PL warehouse service’s provider performance to align with KPI
• To register new product with TISI

ตำแหน่ง Supply Planning Department Manager, Planning Division

บริษัท Siam Daikin Sales Co., Ltd.

ที่อยู่บริษัท 55/1 ถนนสวนหลวง กรุงเทพมหานคร

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Lead Supply Planning Operation Team
• Planning inventory by sales forecast, market’s trend, project, running order etc.
• Overview supply management to avoid excess and shortage stock
• Monitoring ending stock by products series to align with company’s policy
• Propose clearance sale or marketing promotion for aging inventory
• Coordinate with manufacture in term of supply according to sale forecasted and response if any

ตำแหน่ง Supply Chain Manager

บริษัท Fresenius Medical Care Ltd.

ที่อยู่บริษัท 62 อาคารเดอะมิลลินเนีย ชั้น 24 ถนนหลังสวน ลุมพินี ปทุมวัน กรุงเทพมหานคร 10330

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Determined the most cost-effective procedures and routes for shipments
• Translated business needed and priorities into actionable logistics strategies
• Managed shipment schedules to minimize productivity and cut costs
• Assigned shipments to carriers in the centralized database
• Wrote reports and gave oral presentations to keep employees up-to-date on company goals and achievements
• Managing procurement’s policies and process for purchasing inventory, expense and asset
• Ensuring the procurement process is aligned with either local or AP procurement guideline
• Leading the tender event for consumable products and service, negotiate price and condition of best offer
• To categorized the supplier’s type, volume and select Top 20 suppliers to work with as strategic partner
• Monitoring Warehouse and Distribution Team could perform a good performance, deliver on time but low cost and more effective
• To ensure company’s products are import/export properly and also align with company and local regulatory law
• Regularly meeting with sales and providers service team regarding sales forecast and submit in APO (Advance Planning Optimizer - SAP Program)
• Planning raw material supply for OEM manufacture
• Reporting manufacture performance (waste, finished products and consumes rate) to Management Team
• Be representative of Thailand to join Global Efficiency Program (GEP) – leading and implementation cost saving projects
• Monthly review stock situation with Key Customers (GPO, NHSO)
• Training HD Nurse at HD clinics to use company’s inventory application (Clinic Manager, EuClid and SAP)
• Managing SAP data management (SD & MM Module)

ประสบการณ์ทำงานอื่นๆ
Duration: 07/2004 – 08/2011
Company: Tyco Healthcare changed name to Covidien (Thailand) Limited.
Title: Customer Service Representative – Thailand (3 years) & Emerging Countries (4 years)
• Providing shipment details for preparing inbound/outbound customs clearance
• Work efficiently and closely to Customs’ agent ensuring customs process is comply with local regulations i.e. declare correctly HS code, right import duty rate and verify VAT amount
• Ensuring inbound/outbound shipment can deliver on time
• Leading team for physical stock count twice a year
• Daily invoice/credit note to ZPL (4PL service provider)
• Reconciliation invoice/credit note issued to ZPL
• Purchasing spare part from oversea to repair the machine
• Coordinating with Regional Head Office for stock allocation
• Providing Quotation and Margins Analysis Tools (MAT) for the enquiries.