ตำแหน่ง Oversea Purchasing Officer

บริษัท บจก.เหรียญทองการพิมพ์

ที่อยู่บริษัท 3706/1 ถ.ประดู่ 1 บางโคล่ บางคอแหลม

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Sourcing direct and indirect materials from oversea and local supplier for printing and packaging manufacturing.
• Collect product’s detail such as production lead time, term of price, payment condition, etc. to management unit for consideration.
• Coordinate with the user to ensure product’s technical data.
• Analyze and compare cost of goods, shipping cost and other information of each supplier that according to company’s policy.
• Liaise with supplier for shipping documents and also check their accurate details.
• Coordinate with accounting department for fund transfer to the oversea and local supplier.
• Follow up the shipments will be delivered on time.
• Monitor requirement and issue purchase order from internal work flow system.

ตำแหน่ง Purchasing Supervisor & Fuel Controller

บริษัท City Airways Co., Ltd.

ที่อยู่บริษัท ฟอรั่ม ทาวเวอร์ ถ.รัชดาภิเษก

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Sourcing all kind of products in order to support every department such as Catering Department about snacks, beverages item for sale and serving passengers on City Airway's flights and all kind of In-flight Service products, secure products for Technical Department, boarding pass and baggage tag for Ground Operations Department flights and all kinds of In-flight Service product.
• Prepare all information about snacks and beverages as well as suppliers for CEO to make decision for choosing main items to be served and sell in flights.
• Coordinate with suppliers since the process of tasting, pricing, and concern corporate packaging as well as preparing all documents required for accounting.
• Handle samples order process from design to finished sample products.
• Responsible for placing the orders and issue purchasing orders and payment request.
• Coordinate with Catering Team in many aspects such as analysis passengers' comments on product and service in order to improve the performance.
• Negotiate with supplier for pricing and payment condition as company’s policy.
• Estimate the usage amount of fuel for each flight by consulting with Dispatch Department about each route's consumption.
• Monitor financial for fuel spending and balance in each day.
• Prepare fuel purchase request one week in advance.
• Coordinate with fuel supplier about cost in order to estimate budget for each week.
• Prepare weekly Refueling report and provide information to CEO.
• Summarize report about figure amount of fuel usage at the end of every month to compare with the supplier and report to CEO.

ตำแหน่ง Sales Representative

บริษัท Four Seasons Info Media Co, Ltd.

ที่อยู่บริษัท ถ.รัษฏา จ.ภูเก็ต

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Represent all of company’s products such as magazine, map, website, e-newsletter etc.
• Involve with design process.
• Coordinate with graphic designer in order to create an artwork that meet the customer’s needs.
• Brainstorm with Sales Manager and Sales team to develop company’s products that respond to customer’s needs.

ประสบการณ์ทำงานอื่นๆ
4. 2004 – 2010 Kindee Catering Limited Partnership
Sale Representative & Administrator
• Represent all of company’s products such as seafood frozen product, chilled Australian beef& frozen beef, Japanese food ingredients, etc.
• Prepare all details sale kit such as price, sample product for testing purpose.
• Issue sale order daily and coordinate with butcher in order to prepare the products upon customer needed.
• Coordinate with suppliers in process of price update, delivery time frame.
• Arrangement delivery routing and coordinate with carter in order to deliver the product to customer on time.
• Prepare monthly report and discuss with Director of Sales to develop company’s products and services.
• Coordinate with accounting in process of billing note of each customer.
5. 2001 – 2003 Citibank
Tele Sale
• Manage the application process of the no required security, Personal Loan & Refinance product.
• Analyze the financial problem of each customer.
• Calculate and Recommend a proper credit limit, debt burden to each customer.
• Calculate a suitable credit loan, tenor and interest that suitable for each customer.
• Submit the applications to the authorization process.
• Take and run the application process through completed.

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