1. Responsible Purchases materials, equipment, supplies and services of a specialized or complex nature in accordance with prescribed purchasing regulations and procedures.
2. Compile information and records to draw up purchase orders for procurement of materials. Responsible of purchase order to supplier for main materials and secondary materials. Prepare of purchasing order to supplier and find new supplier for of goods new material and for new the best of price.
3. Responsible for make the production costing before bidding to customers.
4. Check stock for main material and secondary material for made the next order because is saving product costs.
5. Check CBM // CFT for carton size and packing quantity in export of goods. And check quantity for stuffing in container for loading 3 style (40HQ,40FT,20FT)
6. Contracting and communicate with supplier Oversea (Korean, China, Indonesia) by e-mail and telephone for checking status of goods, checking delivery date and prepare purchase order sheet.
7. Follow up on imported equipment and material especially on custom clearance and other formalities from China Korea and Indonesia. Making all related report to BOI office. For ensure on BOI material management and reconcile on quantity.
8. Provide close out report include all related document to be handover after the project complete.
สิงหาคม 2539 ถึง ตุลาคม 2539
Administration
BIP SERVICE CO.,LTD
Amta City
สำหรับสมาชิกเท่านั้น
1. Check new staff send Social security and Revenue
2. Check time for work employee
3. Check stock document for accounting (Bill for sale, Bill for delivery, Bill for buy)
ประวัติการฝึกอบรม
กันยายน 2542 ถึง พฤศจิกายน 2542
Hayashi Telempu (Thailand) Co.,Ltd
Intership in administrative staff position
กรกฎาคม 2555 ถึง กรกฎาคม 2555
Academy room in Tesco Lotus Head Office
Principles of How to Handle with TISI Compulsory Standard Products in Retail Business