ตำแหน่ง Purchsing Manager

บริษัท Thai Bauer Co.,Ltd.

ที่อยู่บริษัท 22/5 หมู่ 5 ถนนเทพารักษ์ สมุทรปราการ 10540 ประเทศไทย

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Direct and coordinate activities of personnel engaged in buying, selling, and
distributing materials, equipment, machinery, and supplies.
• Develop strategic procurement process for sourcing, supplier development, and
retention
• Implementing alternative procurement sources to minimize lead times, inventory levels,
risk, and costs.
• Lead, collaborate and manage in a matrix team structure with strategic purchase,
sourcing, finance, and supplier development
• Supervises, directly or indirectly for two Procurement teams Goods & Services Team
and Construction & Engineering Team, including selecting, training, or assigning, and
evaluating work, coaching, counseling, disciplining, and/or termination.
• Guides the procurement teams to help the teams become self-manageable to
achieve work objectives and goals
• Leverage technology, safety measures, and information sharing to increase
productivity and profitability.
• Handle change order requests, Forecast upcoming demand Manager materials
equipment inventory.
• Negotiate pricing contracts with subcontractors and suppliers.
• Create scopes of work &Issue purchase orders for procurement and expedition of
materials and equipment for jobs.
• Ensure compliance to project budgets and provide any analysis of deviations
• Research new materials for design and cost savings.
• Controlling the procurement budget and promoting a culture of long-term saving on
procurement costs.

ตำแหน่ง Project Purchasing Officer

บริษัท บริษัท เมอร์กาโต้ เมดิคัล (ไทยแลนด์) จำกัด

ที่อยู่บริษัท 88/8 ม .12, กำแพงเพชร, อำเภอรัตภูมิ สงขลา 90180

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Receive and evaluate subcontractor quotes for applicable scopes and alignment with
Contractor bid documents.
• Qualify vendor proposals to ascertain scope duplication oromission/exclusions.
• Assumes responsibility for working with project team members and maintaining
complete and accurate records for multiple jobs
• Working with multiple project managers, engineers and accountants.
• Purchase fabrics, industrial products, machines, tools, components, spare parts either
domestic or overseas.
• Provide, analyze purchasing and spending data, work for cost saving.
• Processing all documentation concerning BOI requirements.
• Taking responsibility for submitting machine import duty and tax exemption
requests (per shipment).
• Expedites deliveries of equi

ประสบการณ์ทำงานอื่นๆ
2014 – 2015 SFS Aviation Co.,Ltd.
Procurement Officer
• Prepares and evaluates supplier quotations and services to determine the most
competitive solutions.
• Provide shipment information and coordinate with shipping agent for customs
clearing process.
• BOI and tax reduction for Industrial and Tools.
• Prepare and maintain purchasing records, reports and price lists
• Carry out for import license process for dangerous goods
• Collaborate with store for export shipment and return shipment under product repair
shipment.
• Facilitate logistics of the supply chain from purchasing parts from overseas - to the onshore support maintenance.
• Tracks order acknowledgement, prepares and communicates shortage and
backlog reports, and provides visibility of potential interruptions to internal
customers.
• Tracks orders and confirms system lead times, delivery dates, and costs.
• Leads finance and logistics staff in resolving reception and invoice discrepancies.
• Transmits and prioritizes approved purchase orders and supporting documents to
supplier.
• Prepares purchase orders by verifying specifications and price; obtaining
recommendations from suppliers for substitute items; obtaining approval from
requisitioning department.
2011 – 2014 Kao Industrial (Thailand)Co.,Ltd.
Purchasing officer (Import)
• Prepares and evaluates supplier quotations and services to determine the most
competitive solution based upon a total cost of ownership
• Invite supplier tenders, bids, quotations, and proposals.
• Monitor market conditions and trends for material purchase and formulating short and
long-term strategies to ensure quality continuity of supplies.
• Import tax reduction, applied tax reduction form under trade agreement rules
(FORM D, FORM E, JTEPA and Self-Certification).
• Forecast all trends in commodity and anticipate all required management
activities and analyze all data and design all supplier databases.
• Collaborate with R&D for supporting sample request for develop new product;
Memolead, Estequat.
• Collaborate with sales team, planning and production to ensure proper inventory levels
are forecasted & maintained.

สถาบัน BIG Q TRAINING CO.,LTD.

หลักสูตร 5S & KAIZEN BY SUGGESSTION SYSTEM