Responsible warehouse all process
- Inventory Management
- Controlling the receipt and payment of
finish goods according to documents
both in the system and the actual
- Monitor and control delivery of finish
goods
- Manage and control the system to
ensure that there is sufficient product
to meet the needs of the customer
- Manage and control the return finish
goods from customer
- Control and follow-up the operation
team have efficiency
- Corrective and preventive is problem
between process
- Co-ordinate with another department
- Control check inventory of month and
prepare reporting to manager
- Manage area storage finish goods.
เมษายน 2556 ถึง พฤษภาคม 2558
Warehouse & Logistics Mgr.
Barcony (Thailand) Co.,Ltd.
เขตบางกะปิ กรุงเทพมหานคร
สำหรับสมาชิกเท่านั้น
- Manage and Control raw materials in warehouse.
- Manage location for storage product and raw material.
- Control operation team ,planing team ,production team.
- Control inventory.
- Control minimum - maximum stock.
- Control product and raw material by FIFO process.
- Control product is good condition every time.
- Re-check product is damage and return to production for re-product.
- Prepare production plan to production team for support customers request.
- Control packing process.
- Prepare plan delivery product to customer.
- Control delivery process.
- Control and re-check quality product before delivery to customer.
- Checking and monitoring plan delivery for support customers request.
- Prepare work in process (WP) and work in struction (WI).
- Training subordinate for working standard.
- Negotiations with supplier for support customers request.
- Co-ordinate with departments.
- Control and follow-up the operation team have efficiency.
- Corrective and preventive is problem between process.
- Check inventory of month and provide reporting to MD.
กุมภาพันธ์ 2552 ถึง มีนาคม 2556
Transportation Asst. Mgr.
บ.Nippon Steel Logistics (Thailand) Co.,Ltd.
อ.ปลวกแดง จ.ระยอง
สำหรับสมาชิกเท่านั้น
- Manage to operation team and planing team.
- Negotiate and co-ordinate with production team.
- Corrective and preventive of problem between process
- Control operation team is efficiency.
- Control planing team is delivery product to customers.
- Provide Work Instruction (WI) and Work in process (WP) to manager.
- Training new staff and new driver for working standard.
- Control drivers is follow up to WI. and WP.
- Prepare accident report to manager
- Problem solving and reporting Manager or involved.
- Co-ordinate with sales in emergency case and not according to plan.
- Negotiate with supplier to customer request.
- Control supplier is follow up ISO 9001:2008.
- Control documents law.
- Control and checking is quality and safety before delivery to customer.
- Prepare forecast to supplier.
- Prepare report to manager day-to-day.
- Analyze and monitoring problem this event has occurred for protect problem not has recurrence.
- Sourcing of new suppliers and evaluation of the suppliers.
- Audit supplier.
- Prepare CAR and PAR.
- Corrective and Preventive of problem between process.
- Co-ordinate with another concern department.
- Control delivery process.
บ.LG Eletronic (Thailand) Co.,Ltd.
(ม.ค. 2546-ก.ย. 2551)
: Purchasing officer : 14,000
- Issue purchase order to suppliers and follow up the order confirmation, delivery date and contact the suppliers about quality problems.
- Purchase the materials and/or component for support production line.
- Provide reporting about inventory of month to cooperate purchasing group and to management.
- Work closely with suppliers and ensure suppliers provide with good and accurate delivery schedule.
- Sourcing of new suppliers and evaluation of the suppliers.
- Negotiate with supplier to get the best price and condition.
Receiving , control and inspection of raw material.
- Corrective and Preventive action of problem between process.
- Coordinate with purchasing team and other related departments for purchasing activities.
บ. LG Eletronic (Thailand) Co.,Ltd.
(ม.ค. 2546-ก.ย. 2551)
: Purchasing officer : 14,000
- Issue purchase order to suppliers and follow up the order confirmation, delivery date and contact the suppliers about quality problems.
- Purchase the materials and/or component for support production line.
- Provide reporting about inventory of month to cooperate purchasing group and to management.
- Work closely with suppliers and ensure suppliers provide with good and accurate delivery schedule.
- Sourcing of new suppliers and evaluation of the suppliers.
- Negotiate with supplier to get the best price and condition.
Receiving , control and inspection of raw material.
- Corrective and Preventive action of problem between process.
- Coordinate with purchasing team and other related departments for purchasing activities.
1. MS Office Word , Excel / Power Point /
Pivot Table / Vlook-up
2. ระบบ ISO 9001 : 2008 , ISO 14000
3. ความสามารถในการขับรถ Forklift
4. โปรแกรม B - Plus, Navition, SAP