ตำแหน่ง Assistant Business Development Manager

บริษัท Oshii Foods Co., Ltd., Bangkok, Thailand (Affiliated Company of Chemico Inter Co

ที่อยู่บริษัท 19 Soi Phokaew 3 Yak 19, Klong Chan, Bangkapi, Bangkok

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
1. Outsourcing for new products in the group of confectionery
- Sourcing the new suppliers in the group of confectionery
- Arrange the report of the new product for the sales and marketing team in order to select the potential products.
- Negotiate for the best price of the selected product.
- Plan the schedule of import shipment in order to match with our customers.
- Coordinate with supplier for the necessary document in order to get the approval from Thai FDA.
- Coordinate with supplier for the artwork of our product.
- Coordinate with the purchasing department for issuing PO, following the shipment, and etc.
- Coordinate with the shipping department for the import clearance process, the date of arrival of the shipment.
- Coordinate with the warehouse department for the storage area in advance before the shipment will be arrived.
- Arrange the report for the potential of all import product as the reference to plan for the schedule of the next shipment

2. Export
- Coordinate with oversea customers such as arranging quotation, the necessary document as our customers request including Halal Certificate, Free Sales Certificate, and etc.
- Coordinate with our suppliers for the package including the bag, carton and etc.
- Coordinate with our factory for the ready date of the shipment.
- Contact the forwarder in order to pick up and do the export for the shipment.
- Arrange the shipping document including Invoice, Packing List and etc.
- Follow up the payment according to the due date

ตำแหน่ง Purchasing Supervisor

บริษัท Chemico Inter Corporation Co., Ltd.

ที่อยู่บริษัท 1 Soi Ladprao 101 Klongchan Bangkapi 10240

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Oversea Purchasing

1. Contact supplier for asking the quotation.

2. Place the order and follow up the shipment.

3. Check the correctness of the shipping document including Invoice, Packing List, AWB, B/L and Form E, AJ, JTEPA for Tax Exempt.

3. Evaluate the proformance of suppliers based on ISO 9001- 2010.

4. Coordinate with the shipping broker for the import and export shipment.

5. Monitor and control for the work process of subordinator to be according to the policy of the company.

Domestic Purchasing

1. Seek for the supplier according to the request of users in every department.

2. Select the supplier based on the procedure of ISO 9001- 2010.

3. Negotiate for the best price and service.

4. Monitor for the contract for local suppliers such as security guard, maid, cool room maintanance, elavator maintanance, folklife maintanance and etc.

5. Control for the buying all equipments which have the value more than 1,000,000 baht.

6. Review the report of the comparing price (at least 3 suppliers) whether it's reasonble or not and seleted supplier.

Export

1. Propose the quotation to the oversea customer.

2. Respone and serve for all inquiry from oversea customer.

3. Do the export process:-

- Issue Invoice and Packing List

- Book the flight for air shipment and the vessel for sea shipment.

- Coordinate with the shipping broker for export custom process.

- Coordinate with the insurance company for the export shipment.

Purchaser for affiliated company

1. Check the correctness of the buying forcast for the affiliated company.

2. Issue the purchase order for the affiliated company in Malaysia, Indonesia, Vietnam, and Philippines.

3. Follow up the working process of affiliated company in order to finished the order and shipment completely.

Project Coordinator

1. Arrange the proposal for the new project, such as the new building, new warehouse, the renovation of the current building a

ตำแหน่ง Commercial Coordinator

บริษัท AJ Pro Industrial Co., Ltd.

ที่อยู่บริษัท 3539 Rama 9 Road, Suanluang, Bangkok

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
1.Contact suppliers from USA, France, and etc. Place the order and follow the shipment to be arrived on time. Arrange the payment to suppliers.
2.Contact forwarder and custom broker for import custom as well as export custom
3.Work as the secretary of General Manager.
4.Work as the sales coordinator to serve all request of customers.
5.Work as the local purchaser for some part requested by the customers.
6.Take Care for Account such as issue bill, arrange the payment voucher, the receive voucher, and etc.
7.Take Care for the Rent Office Building (The office building is also of AJ Pro Industrial Co., Ltd.)