ตำแหน่ง PROJECT COORDINATOR

บริษัท ENERGENIQ CO.,LTD

ที่อยู่บริษัท LADPHRAO 101

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
1. Project coordinator.
2. Purchsing officer for fire extinguishing system ,fire protection systems , and construction work.
3. Sourcing and purchase the necessary equipment as requested.
4. Prepare contractual document and work procedures with supplier.
5. Concrete road construction project control.
6. Allocate, calculate, control, and monitor project costs to ensure they stay within budget and
within the specified time.
7. To prepare and compile material documentation for submission to an organization in order to
demonstrate compliance with applicable material specifications and requirements.
8. Submit material samples for testing to ensure compliance with standards and to track the test
results.
9. Estimate the amount of work completed each week for reporting.
10. Request approval for expense disbursement.
11. Summary of the Project Progress.
12. Prepare weekly reports.
13. Prepare meeting reports.

ตำแหน่ง PURCHSING OFFICER ( OVERSEA )

บริษัท BEYOUND GREEN CO.,LTD

ที่อยู่บริษัท Motorway road, saphansung

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
1. Check product inventory levels and monthly usage requirements to calculate the appropriate
order quantity in alignment with the department’s objectives.
2. Send purchase orders to suppliers for the monthly procurement.
3. Identify and liaise with freight forwarders, assess and calculate shipping costs, and establish the
most efficient shipping methods and terms for supplier deliveries.
4. Reviewed and verified import/export documents (BL, invoices, packing lists, e-forms); checked
HS codes and import duties to support relevant departments.
5. Prepare documents for payment of shipping and clearance fees for the Accounting Department
to process the monthly budget, and review the remaining budget estimates for the department.
6. Prepare a summary of international shipping expenses for payment processing, and record them
as monthly entry.
7. Inspect the quantity and quality of goods upon receipt from orders to ensure consistency with
the invoice, and prepare shipping information for other departments.

ตำแหน่ง PURCHASING OFFICER ( OVERSEA )

บริษัท THAI AUSNOR CO.,LTD

ที่อยู่บริษัท minburi Bkk

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
1. Collaborate with relevant departments on documentation concerning stock levels and purchase
orders, maintain accurate records, and provide monthly reports to supervisors.
2. Conduct inventory inspections, calculate future stock requirements, plan inventory levels to
reduce shipping costs, and issue purchase orders to suppliers.
3. Analyze global market prices, assess stock levels, and determine purchase quantities to ensure
inventory alignment.
4. Manage purchase order requests, approvals, and tracking using Dynamics AX, and coordinate
order issuance to suppliers.
5. Manage the transportation system and schedule shipments to ensure time delivery of goods
6. Oversee end-to-end import operations for products.
7. Identify new products and suppliers to diversify procurement, and manage inventory to ensure
optimal stock availability.
8.Liaise with import agent and prepare documentations for product import.
9. Prepare all expense documentation for the relevant departments.
10. Assess supplier performance to ensure adherence to quality standards.
11. Saving cost per monthly.
12. Lead monthly meetings to review purchasing performance and enhance processes to maintain
top-quality standards.

ประสบการณ์ทำงานอื่นๆ
JULY 2019 - JANUARY 2023
Company name : SUMMIT CORPERATION OVERSEA CO ., LTD
ตำแหน่ง CONSUMER ADMIIN
ลักษณะงานที่ทำ
1. Processed purchase orders from Central, Robinson, Big C, Lotus, and HomePro for reservation in
the Dynamix AX program.
2. Managed order quantities to reserve products, update inventory, and coordinate transportation
bookings.
3. Managed transportation bookings to deliver products to major distribution centers.
4. Arranged alternative products during stock shortages to maintain on-time customer deliveries.
5. Advised customers on appropriate promotions, responded to product questions, and offered
consulting and information support.
6. Seasonal Sales Representative – Booth Staff (Cashier / Product Consultant).
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DECEMBER 2017 - JUNE 2019
Company name : GS INDUSTRIAL AND SUPPLY CO.,LTD
ตำแหน่ง MANAGER PURCHASING ( OVERSEA )
ลักษณะงานที่ทำ
1. Check product inventory levels and monthly usage requirements to calculate the appropriate
order quantity in alignment with the department’s objectives.
2. Send purchase orders to suppliers for the monthly procurement.
3. Identify and liaise with freight forwarders, assess and calculate shipping costs, and establish the
most efficient shipping methods and terms for supplier deliveries.
4. Reviewed and verified import/export documents (BL, invoices, packing lists, e-forms); checked
HS codes and import duties to support relevant departments.
5. Prepare documents for payment of shipping and clearance fees for the Accounting Department
to process the monthly budget, and review the remaining budget estimates for the department.
6. Prepare a summary of international shipping expenses for payment processing, and record them
as monthly entry.
7. Inspect the quantity and quality of goods upon receipt from orders to ensure consistency with
the invoice, and prepare shipping information for other departments.
8. Manage inventory and ensure product availability.
9. Manage the company’s accounting and budgeting operations comprehensively.
10. Analyzed product costs, including transportation, to determine optimal selling prices and
maximize profit.
11. Acquire new customers and present monthly promotions.
12. Develop monthly promotions.
13. Interact with customers to maintain and strengthen relationships.
14. Oversee and develop the organization to comply with international standards, and enhance
management practices for maximum efficiency.
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JULY 2014 - NOVEMBER 2016
Company name : I-BORN SUPPLY AND SERVICE CO.,LTD
ตำแหน่ง IMPORT EXPORT OFFICER
ลักษณะงานที่ทำ
1. Identify and liaise with freight forwarders, assess and calculate shipping costs, and establish the
most efficient shipping methods and terms for supplier deliveries.
2. Reviewed and verified import/export documents (BL, invoices, packing lists, e-forms) checked
HS codes and import duties to support relevant departments.
3. Prepare documents for payment of shipping and clearance fees for the Accounting Department
to process the monthly budget, and review the remaining budget estimates for the department.
4. Analyzed product costs, including transportation, to determine optimal selling prices and
maximize profit.
5. Assess supplier performance to ensure adherence to quality standards.
6. Verified products against invoices to prepare payment documents for suppliers.