ตำแหน่ง Procurement Assitant Manager

บริษัท Fuji Electric Manufacturing (Thailand) Co.,Ltd

ที่อยู่บริษัท Pathumthani

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Responsible Main System Product : Transformer, Low Voltage, Switchgear and Gas Insulated Switchgear (GIS)
Lead procurement section to achieve KPIs and Target
Develop and implement stategies for procurement plan align with company's target
Local & Oversea Sourcing and Purchasing for Electronic, Electrical part and Raw Material
Conduct standardized supplier evaluation
Constantly monitoring the quality of interactions with supplier
Plan and lead the team to reduce cost
Manage team to prioritize the quality issue and capable of quality control to reach company policy constistently
Responsible Main System Product : Transformer, Low Voltage, Switchgear and Gas Insulated Switchgear (GIS)
Works closely with Sale Engineer, Designer,Production and other team in order to ensure all information completed
Conduct supplier’s bidding and  ensure the suppliers deliver according to the agreed purchase term and timeline
Ensure that project costs, time targets, and product quality meet the specifications specified in the drafts and established specifications
Coordinate with Sale Engineer, Designer and Production Control to get the demand for establishing production plan and delivery schedule for monitoring & updating shipment.
"Control the Purchasing process for materials, equipment, products, office supplies based on the approved budget
and specified criteria"
Compare and prioritize vendors based on set criteria and evaluate quotations, negotiate prices and purchase terms (e.g. quality, sample, lead time, warranty, etc.)
"Coordinate with internal and external parties to ensure that all tasks are completed according to agreement
and time manner"
Coordinate projects to meet product specifications provied by customers sales engineer and designer team
Control the raw material procurement process and stock control such as copper, metal and resin
Supervise team to ensure that the target is meet and in line with the company policy
Ensure that the procurement process are accurate, complete, transparent and in line with company target and policy
Manage all supply contracts and establish a contingency plan for core products
Find alternative suppliers
Prepare and issue Requests For Quotation (RFQs’)
Manage all supply contracts, other related documents
Supervise the procurement according to the budget and plans of the Procurement Department
Provides purchasing activities reports and information to management
Released PO through SAP System follow PR from MRP

ตำแหน่ง Senior Buyer

บริษัท Western Digital Storage Technology (Thailand) Ltd.

ที่อยู่บริษัท Bangpa-In Industrial

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Folow up with Domestic and Oversea suppliers to ensure that the shipment is on time delivery.
Management VMI (Vendor Management Inventory) system for Domestic and Oversea suppliers.
Weekly MPS Commitment of APFA, Flex Cable and Carriage Program and grouping the material that same demand
Prepare weekly Supply vs Demand for related departments
Compare Forecast data from MPS life Cycle against Material Commitment.
Weekly release MRP of APFA, Flex Cable and Carriage to suppliers
Follow weekly and quarter forcast planning from Production Control
Daily update Inventory stock and new shipment to be up to date
Generate PO Processes ( Create, Top up, Return and Close) by using Oracle System
Issue PR for expenses and Tooling expenses
Manage the purchasing allocation for all suppliers
Provide long term forecast to supplier to aviod any short supply.
Work with the suppliers to solve quality, and delivery issues.
Provided document that concern with RTV (Return To Vendor) NG goods process through Oracle System
Submit the RTV report and move RTV goods from warehouse to return area.
Participate in the Inventory control  meeting in order to achieve company‘s goal
Support other departments for purchasing activities.
Preventive action to avoid any issues that will be created risk to the Company
Control Material inventory levels for regular use items
Build, Maintain good communications and relationships with the suppliers
Evaluate supplier performance
Ensure that Legal requirement (EMS, OHSMS), Regulatory Requirements (RBA, QMS, IMS) are complied with Purchasing policies and procedure Qualifications.

ตำแหน่ง Senior Supervisor

บริษัท Nikon (Thailand) Co.Ltd in Purchasing

ที่อยู่บริษัท Rojana Industrial Ayutthaya

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Supplier capability evaluation from capacity, delivery & service performance, to support sourcing decision and develop long term purchasing strategy
Researching and identifying prospective suppliers on hand.
Evaluate quotations and negotiate prices and purchase terms (e.g. quality, sample, lead time, warranty, etc.)
Analyse, recommend, and manage qualify vendors
Prepare and issue Requests For Quotation (RFQs’)
Evaluating products and suppliers according to key business criteria
Search for potential and qualify suppliers for new products request
Monitoring supplier performance and resolving issues and concerns
Compare and prioritize vendors based on set criteria
Inspecting and evaluating the quality of purchased items and resolving shortcomings
Preparing and issuing purchase orders /vendors order acknowledge /follow up delivery on time
Provide manual and technical support to vendors/sub-contractors regarding procurement issues
Preparing and analysing procurement report.
Complying with company policies, procedures, and regulatory standards
Track, prepare reports and required documents for initiatives and cost saving projects
Conduct Supplier's bidding and communicate the bidding results to requestors
Continuously search for new products, technologies or methods for potential savings
Responsible for all documentation retention related to the bidding, product sourcing (quotations), comparison form
Coordinate with internal and external in order to complete the work in accordance with the customer
Conduct and support all J-SOX activities as per the annual schedule.
Preparing and coordinate J-SOX activity by submit documentation to support Auditor
Updating the Packing Plan and progress delivery according to Sale Plan
Preparing and analysing monthly report of Cost Down
Applying for a license through the TISI system for permission to import battery charger products (Oversea case)
Preparing and providing the report to Excise Department for submitting the usage report of battery product
Released PR/PO through SAP System follow align with MRP and Sale Plan

สถาบัน Alpha Management Consultant Co., Ltd.

หลักสูตร International Purchasing and Marketing Practices

สถาบัน Alpha Management Consultant Co., Ltd.

หลักสูตร Purchasing Performance Measurement / Reporting / KPI Setting

สถาบัน TUVRheinland Precisely Right

หลักสูตร International Auditor of ISO9001:2015