ตำแหน่ง Purchasing Supervisor

บริษัท Siam Fibreboard Co.,Ltd

ที่อยู่บริษัท

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
1. Assist Purchasing Manager in sourcing and processing of requests for materials, supplies and services.
2. Responsible for sourcing, cost negotiations, credit term and buying of raw materials, consumable items,
spare parts and etc.
3. Monitor status of all PR and raise purchase orders
4. Ensure items are delivered in time and to the place required and items are purchased from the source
required.
5. Follow up closely with suppliers to ensure all order are prompt delivery timely .
6. Responsible the Order Status for oversea product – order against receiving and shipment status.
7. Liaise with forwarder and custom department on import / export matters
8. Prepare performance KPI report
9. Evaluate vendor reliability
10. Assist in any other duties assigned from time to time.

ตำแหน่ง Purchasing Officer

บริษัท Green River Panels (Thailand) Co.,Ltd.

ที่อยู่บริษัท

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Source for production materials & parts.
- Review and evaluate quotation, bid offers of vendor and select the vendor who offers most
economic and advantageous to the company
- Issue purchase orders timely based on Material Requirements Plan (MRP).
- Keeps track of delivery schedule and make necessary follow-up.
- pre-verify documents before sending to accounting department
- To handle other tasks and duties as and when requested by superior

ตำแหน่ง CEO officer

บริษัท Green River Panels (Thailand) Co.,Ltd

ที่อยู่บริษัท 222 Moo.4 T. Thachang, A.Bangklum, Songkhla

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
1. Handle daily currency rate report and daily Email checking.
2. To take responsible for air ticket booking, accommodation reservation.
3. Translator and Interpreter (Thai – Chinese – Thai).
4. Liaise with BOI for machinery import duty exemption/reduction.
5. Liaise with BOI to extend a period of time for importing machinery.
6. Responsible for BOI application for the foreign skilled technicians and Experts.
7. To handle the purchasing cum shipping work suck as;
- Issue Purchase Request, Purchasing order.
- Updated purchasing records/data and pricing in record file.
- Source, select and negotiate for the best purchase package in terms of quality, price, terms, deliveries and services with suppliers.
- Communicate with overseas suppliers to ensure that all purchasing requirement is fulfilled.
- Checking on supplier invoices against purchase order for payment.
- Liaise with Account Department on payment matters.
- Monitor and co-ordinate deliveries of items between suppliers to ensure that all items are delivered to site/store on time.
- Source, select and negotiate for the best price and services with suppliers on import shipping from both Asia and Europe.