ไม่ได้ระบุ

ตำแหน่ง CS/PU/Supprt HR,SO

บริษัท บ.ซูดองโมลด์ ประเทศไทย จำกัด

ที่อยู่บริษัท 88ม.5 ต.เหมือง อ.เมือง จ.ชลบุรี 20130

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
2022 [June] - Present XUDONG MOLD (THAILAND) CO.,LTD.
CS
1.Make Quotation
2 Follow up document New Tooling and New Mass production from Customer
3 Summary report sales amonth
4 Add register new customer
5 Information by customer request
6 Account Number System
7 Customer Requirement Job
8 Follow up schedule for Mold department
9 Follow up schedule for Mold import&Export
10 Update schedule to Customer on plan (
11 Customer Satisfaction Survey KPI
12 Record + Reort
13 Documen ISO
14 Summary report sales Year
15 Set Meeting per day

IMPORT-EXPORT
1 Issue Invoice packing /from E,D (import & Export)
2 Booking for shipping by Sea & Air
3 Follow up schedule on time
4 Document custom clearance
5 Plan delivery transport domestic

PURCHASE
1 Issue and control PR domestic / overseas
2 Issue PO Import&Export
3 Sourcing, considering and comparing prices and negotiating
4 Issue Invoice Import & Export
5 Receive check Invoice for china,japan,maxcico
6 Follow up schedule on time
7 Survey and follow up supplier to confirm forecast
8 Check and control stock
9 Summary Report PO
10 Add vender and update price in system
11 Co-ordinate with shipping vender for clearance
12 Summary report of Year

SUPPORT HR,SO
1
Time Attendance
3 Time Attendance OT
4 Recruitment Job Thai
5 Review before interview
6 Appointment to start for work
7 Control KPI
8 Employee welfare
9 Document Department of Industrial Works
10 MSDS
11 Report information to Manager

DCC
1 Responsible for document registration in all quality management systems

2 Check the code of the document registering

3 Responsible for controlling access to controlled documents .

4 Responsible for the registration of document control, record
5 Coordinate with all departments to control, prepare, distribute, store relevant .

6 Controlling the issuance and accepting return of all documents.

7 Control the use of documents that are issued the operational .
8 Information in the quality management system ISO 9001:2015 responsible original documents

9 Control quality documents.
(Quality Manual),(Quality Procedure)
(Standard Procedure), (Work Instruction), (Supporting Document), (Form)
10 Prepare a Document Master List (master account) system.
Document Master List
11 Prepare a Form Master List to system.
Form Master List
12 Control KPI for Quality Management System ISO 9001:2015

13 Revised documents as recommended by internal auditors.

14 Revised document as recommended by external auditors.

15 Print standard documents .
Work Procedures, Work Instructions, Operation Standards, Forms

กุมภาพันธ์ 2560 ถึง มิถุนายน 2565

ตำแหน่ง CS/PU

บริษัท บ.ซีบีซี เอบี พริซิชั่น ประเทศไทย จำกัด

ที่อยู่บริษัท 142/29 ม.2 ต.หนองบอนแดง อ.บ้านบึง จ.ชลบุรี 20170

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
2022 [June] - Present XUDONG MOLD (THAILAND) CO.,LTD.
CS
1.Make Quotation
2 Follow up document New Tooling and New Mass production from Customer
3 Summary report sales amonth
4 Add register new customer
5 Information by customer request
6 Account Number System
7 Customer Requirement Job
8 Follow up schedule for Mold department
9 Follow up schedule for Mold import&Export
10 Update schedule to Customer on plan (
11 Customer Satisfaction Survey KPI
12 Record + Reort
13 Documen ISO
14 Summary report sales Year
15 Set Meeting per day

IMPORT-EXPORT
1 Issue Invoice packing /from E,D (import & Export)
2 Booking for shipping by Sea & Air
3 Follow up schedule on time
4 Document custom clearance
5 Plan delivery transport domestic

PURCHASE
1 Issue and control PR domestic / overseas
2 Issue PO Import&Export
3 Sourcing, considering and comparing prices and negotiating
4 Issue Invoice Import & Export
5 Receive check Invoice for china,japan,maxcico
6 Follow up schedule on time
7 Survey and follow up supplier to confirm forecast
8 Check and control stock
9 Summary Report PO
10 Add vender and update price in system
11 Co-ordinate with shipping vender for clearance
12 Summary report of Year

SUPPORT HR,SO
1
Time Attendance
3 Time Attendance OT
4 Recruitment Job Thai
5 Review before interview
6 Appointment to start for work
7 Control KPI
8 Employee welfare
9 Document Department of Industrial Works
10 MSDS
11 Report information to Manager

DCC
1 Responsible for document registration in all quality management systems

2 Check the code of the document registering

3 Responsible for controlling access to controlled documents .

4 Responsible for the registration of document control, record
5 Coordinate with all departments to control, prepare, distribute, store relevant .

6 Controlling the issuance and accepting return of all documents.

7 Control the use of documents that are issued the operational .
8 Information in the quality management system ISO 9001:2015 responsible original documents

9 Control quality documents.
(Quality Manual),(Quality Procedure)
(Standard Procedure), (Work Instruction), (Supporting Document), (Form)
10 Prepare a Document Master List (master account) system.
Document Master List
11 Prepare a Form Master List to system.
Form Master List
12 Control KPI for Quality Management System ISO 9001:2015

13 Revised documents as recommended by internal auditors.

14 Revised document as recommended by external auditors.

15 Print standard documents .
Work Procedures, Work Instructions, Operation Standards, Forms

มีนาคม 2553 ถึง กรกฎาคม 2559

ตำแหน่ง Worker

บริษัท บ.วาลีโอ คอมฟอร์ท แอนด์ ไดร์ฟวิ่ง แอสซิสแทนช์ ซิสเต็มส์ ประเทศไทย จำกัด

ที่อยู่บริษัท 700/634 ม.3 ต.บ้านเก่า อ.พานทอง 20160

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
VRO 2014 - 2016
1 Control plan stock part assy(VRO system
2 Control plan stock material assy(VRO system)
3 Check stock received part and material area(FIFO)
4 Check stock part and material addition orde(FIFO)
5 Send and confrim order by FAX
6 Issue PO SAP system
7 Received order for SAP system(FIFO)
8 Record and report stock for SAP system
9 Check mail and reply with suppiler orde
10 Meeting problem per day
11 Report information to Manager

PAD Department 2010 - 2014
1 Support HR Department : Document , OT , Shuttle staff,Uniform
2 Control plan stock Office equipment(support HR
3 Disbursement of equipment within the departmen(support HR)
4 Check stock part and material addition orde(FIFO)
5 Send and confrim order by FAX& E-mail
6 Issue PO system
7 Received order for system(FIFO)
8 Record and report stock for system
9 Check mail and reply with suppile
10 Meeting problem per day
11 Record daily report plan
11 Report information to Manager

ประสบการณ์ทำงานอื่นๆ
Online