ตำแหน่ง Puurrcchhaassiinngg OOffffiicceerr

บริษัท ThyssenKrupp Elevator(Thailand) Co.,Ltd.

ที่อยู่บริษัท Chamnan Phenjati Business Center, 65/52 ถนน พระราม 9 แขวง ห้วยขวาง เขตห้วยขวาง กรุงเทพมหานคร 10310

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Selects and sources potential suppliers for goods or services to ensure the highest quality and safety of goods/services with the lowest price
Cooperate with technician for getting the correct technical specification.
Issue PO in the system to ensure the requirement materials and services in line with the requesters required and guideline of company
Ensures that materials/parts/equipment are delivered to site on time and pre-checking of invoices are correct before passing the document to accounting for payment
Contacting with freight forwarder and shipping agent of controlling and importing of arrival shipments
Coordinate with warehose officer of arrival mateirals
Preparing supplier evaluation performance as yearly basis
Do the jobs on the direct superior's order
Prepare all relevant reports i.e. Parts Montly Report, Saving Report, Top Vendor, Spending Report, Inventory Analysis and PO Ageing.

ตำแหน่ง Oversea Purchasing Officer

บริษัท Indies' kitchen co.,Ltd.

ที่อยู่บริษัท 1054 ซอย 101/1 ถนนสุขุมวิท แขวงบางจาก เขตพระโขนง กรุงเทพมหานคร 10260.

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Selects and sources potential suppliers for goods and/or services to ensure the highest quality and safety of goods/services with the lowest price
Cooperate with R&D for getting the correct technical specification.
Issue PO in the system to ensure the requirement materials and services in line with the requesters required and guideline of company
Ensures that materials/parts/equipment are delivered to site on time and pre-checking of invoices are correct before passing the document to accounting for payment
Prepare Phytosanitary certificate document of the type of Food product
Arrange shipping documents for import transactions and review on the relevant imported documents i.e. B/L, AWB, Commercial Invoice and Packing list to ensure are correctness to avoid any delay and unexpectation costs.
Contacting with freight forwarder and shipping agent of controlling and importing of arrival shipments
Coordinate with warehose officer of arrival mateirals
Preparing supplier evaluation performance as yearly basis
Preparing document for customer audit evaluation as yearly basis
To be a person who doing GMP HACCP
Do the jobs on the direct superior's order

ตำแหน่ง Oversea Purchasing Officer

บริษัท T. A. Medic Co.,Ltd.

ที่อยู่บริษัท 99/29 หมู่ 16 ตำบลบางแก้ว อำเภอบางพลี จังหวัดสมุทรปราการ 10540.

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Selects and sources potential suppliers for goods and/or services to ensure the highest quality and safety of goods/services with the lowest price
Cooperate with technician for getting the correct technical specification.
Issue PO in the system to ensure the requirement materials and services in line with the requesters required and guideline of company
Ensures that materials/parts/equipment are delivered to site on time and pre-checking of invoices are correct before passing the document to accounting for payment
Prepare some financial documents such as L/C application according to company guidelines Prepare certificate of free sale document of the type Medical product
Arrange shipping documents for import transactions and review on the relevant imported documents i.e. B/L, AWB, Commercial Invoice and Packing list to ensure are correctness to avoid any delay and unexpectation costs.
Contacting with freight forwarder and shipping agent of controlling and importing of arrival shipments.
Coordinate with warehose officer of arrival mateirals
Do the jobs on the direct superior's order

สถาบัน สตาบันฝึคอบรมและสัมมนาวิชาษีพจัดซื้อ โลจัสตัคส์และซัพพลายเซน

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