ตำแหน่ง Purchase & Logistics Manager

บริษัท AEROWORKS (ASIA) CO.,LTD

ที่อยู่บริษัท 49/39 Moo 5. Tungsukhla, Sriracha Chonburi 20230. Thailand

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Sourcing and implement purchasing strategies
• Material planning and monitor Fulfillment date
• Monitor supplier performance, Supplier Ratting, Supplier evaluation
• Coordinate with suppliers to track deliveries and coordinate with relevant internal departments for goods receipt, quality inspection, as well as follow up on the progress of goods in terms of quality, and report claims in case of problems with the goods.
• Prepare Petty Cash and Payment Request documents from the system for approval of payment for goods according to the approved purchase orders, submit to the accounting/finance department, and prepare a payment plan for cash payments (Payment Plan preparing) within the department.
• Supervise and control subordinate employees to perform their duties in accordance with policies/regulations/work safety and requirements of the management system standards.
• Supplier selection, negotiate price, incorterms, and conditions
• Provide advice and guidance on work, as well as improve and develop knowledge, abilities, and skills for both the organization
• Set up work systems and operating procedures in accordance with the policies set by the company.
• Propose a cash plan budget and control the use of the budget in accordance with the payment plan effectively
• Control the procurement operations. to be in accordance with the work system
• Review procurement approval documents and summary freight cost report
• Solve problems and advice on various operations within the Purchasing
• Control the procurement operations. to be in accordance with the work system and established procedures
• Cooperate in organizing activities to maintain the quality system, environment and other international standards set by the company.
• Support & Solve Problem all functions in Sourcing new alternative supplier parts
• Handle logistics process (Import & Export)
• Other tasks as assigned

ตำแหน่ง Purchase Manager

บริษัท UMC ELECTRONICS (THAILAND) LIMITED.

ที่อยู่บริษัท 1/23 Moo5 Tumbol Thasa-An, Bang Pakong, Chachoengsao 24130

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Sourcing and implement purchasing strategies
• Auditor internal audit for ISO9001, IATF16949
• Supervise and control subordinate employees to perform their duties in accordance with policies/regulations/work safety and requirements of the management system standards.
• Responsible to release of sub-components with local and oversea suppliers.
• Coordinate with the requesting department to receive requests for materials, equipment, and others to ensure a common understanding according to the requirements.
• Plan and promote staff participation in company training programs and professional development activities, both within and outside the Company.
• Monitor Supplier performance criteria.
• Establish and manage supplier relationships
• Set up work systems and operating procedures in accordance with the policies set by the company.
• Tracking supplier's Key Performance Indicator (KPI) and developing supplier capability to meet company requirements.
• Re-sourcing for alternetive part
• Pricing control (Purchase cost & Sales cost analysis)
• SAP transaction and procedures compliance
• Oversee the procurement process ensuring compliance with policies and regulations.
• Handle new project trial part (APQP)
• Control noew project initial lot control plan
• Review MRP(SAP) system
• Review procurement approval documents
• Department KPIs and KGI monthly report

ประสบการณ์ทำงานอื่นๆ
Company: DIAMOND ELECTRIC ASIA PACIFIC CO., LTD (New Plant SET-UP)
Address: 825 Phairojkijja Building ,15F, Bangna-Trad Road, Bangna, Bangkok 10260
Position: Sales & Purchase Manager (Jul’2014- June 30’2020)
responsibilities:
•tabManage all process and activities of purchasing,
•tabLeading supplier activity of new project development and change management.
•tabResponsible to release of sub-components with local and oversea suppliers.
•tabAnalysis and lead of cost reduction projects (Cost saving) regarding supplier re-sourcing, process change, material change, etc.
•tabMonitor supplier performance and request for corrective and preventative actions
•tabManagement of the progress and risk of the projects to meet the time and cost targets and material management targets.
•tabSupport of the team for localization feasibility studies of localization projects to fulfill all targets deployment.
•tabCoordinates reduction of supplies incidents
•tabHandle the sourcing,forecast and P/O of direct and indirect materials both overseas & local supplier
•tabSet up work systems and operating procedures in accordance with the policies set by the company.
•tabMonitor market trends to identify cost-saving opportunities and process improvements.
•tabEffective negotiation of prices and terms with suppliers.
•tabLead auditor internal audit for ISO9001, IATF16949
•tabHandling logistic team to follow up complete import & export process
•tabEstablish sourcing & bidding plan for all services under Subcontracting Dept.
•tabPlan and promote staff participation in company training programs and professional development activities, both within and outside the Company
•tabFollow up Quotation for customer period price change
•tabManage all Import/Export business, drive logistic process continual improvement to increase efficiency, and ensure customs clearance in compliance with Customs policies.
•tabManage forwarders and brokers, and evaluate service performance to drive improvement and cost savings.
•tabSupplier risk management monitor
•tabsupplier relationships to support organizational objectives.
•tabSupplier capacity review
•tabNegotiate with supplier for price change request
•tabSourcing new model & VA/VE in local, oversea supplier
•tabSupplier annual audit and supplier improvement
•tabMonitor supplier evaluation ratting
•tabNegotiate with customer & supplier in every case about quality, cost and delivery
•tabSet, implement and maintain Department Policy,
•tabDevelop and execute procurement strategies aligned with organizational goals.
•tabMonthly KPI report
•tabProvide Sales & Purchase yearly plan for submit to Head quarter in Japan