ตำแหน่ง EXIM / Logistics Manager

บริษัท Minor Corporation Public Company Limited (Marin Engineering Co., Ltd)

ที่อยู่บริษัท 99 Berli Jucker Building 16th & 18th Fl, Soi Rubia, Sukhumvit 42 road, Prakanong, Klongtoey, Bangkok 10110.

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Business : Work with Marin Engineering Co., Ltd a subsidiary of Minor for the SCOMADI Project.

- Monitoring and controlling of both of import and export full step including prepare shipping documents
- Customs clearance processing as customs rules and regulations.
- Checking to use the customs tariff code (Harmonization code).
- Checking to use the Certificate of Origin under FTA (Free Trade Agreement)
- Monitoring of import shipment under Section 29, process of refund Import duty (import duty drawback) and import shipment under free zone.
- Coordinate with Overseas vendor, shipping, freight forwarder and related department both of internal company and external, external such as Customs department, TAI (Thailand Automotive Institute) and TISI (Thai Industrial Standard Institute), DFT (Department of Foreign Trade) and BOI
- Planning of Materials for production the motorcycle scooter conforms by customers requirement.
- Inventory and Material controlling for produce motorcycle scooter.
- Providing materials of service parts of Repair and After sales service.
- Transportation controlling and comparison costs of transportation both of domestics and overseas.
- Management control and coordinate working with all departments to achieve the goal (target order plan and get satisfaction from customers).

ตำแหน่ง Import – Export Manager

บริษัท Global Architectural Co., Ltd (PERMASTEELISA GROUP)

ที่อยู่บริษัท 158/35-37 Moo.5 Tambol Nongkham, Amphur Sriracha Chonburi 20230

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Business : Business : Contractor, Facade Construction, Glass and Aluminium product.
• Management of operational import-export shipment, customs clearance and transport schedule plan to effective.
• Establishing process and procedures in all areas to finish work on schedule.
• Freight transportation cost, prices comparison must negotiate to get the competitive price and keeping costs in line according to company budget policy.
• Control and checking all materials and spare parts, import duty payment regulation and payment by e- Guarantee under section 19 bis (currently reform to section 29) as the Customs Act. And monitoring working for an exemption import duty and VAT under section 36 (1) BOI privilege.
• BOI monitoring: controlling max stock, MML, formula, release cargo approval number, and cutting accounting and loses materials.
• Monitor and Using Certificate of Origin under Free Trade Agreement privileges (FTA) both of import raw materials and export finished goods.
• Liaised with shipping agent, freight forwarder, BOI (The Board of Investment), IC (Investor club associate), Customs Department, The Thai Chamber of Commerce, The Department of Foreign Trade and related Departments.
• Negotiate with distributors and respective people relating to price quotations of freight, transportation both of in local and overseas.
• Manage delivery schedule, time of inbound shipments and outbound shipments, Time of stuffing unloading as per client requirement and meet target schedule.
• Monitoring SAP system, export shipments and GR (goods received). Utilized several functions in SAP for controlling material, production and exports.
• Support team leader to analyze data and useful for any function any department such as account and production and factory.
• Providing the Monthly Report. Import- Export and Refund, BOI and Cost saving.
• Managing local staff and motoring KPIs and giving activities by training and motivating them to do work.

ตำแหน่ง Purchasing & Import Supervisor

บริษัท KAMA Joint Venture Co., Ltd (KIMYOOSEANG GROUP)

ที่อยู่บริษัท 99/9 Moo 13, Bang-Na-Trad Rd, KM.7, Bang Keaw, Bang Plee, Samutprakarn 10540

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Business : Contractor, Construction, Glass and Aluminium product.
• Procurements and purchase all materials and spare parts with several various materials in order to be supporting production, manufacturing and construction building.
• Materials sourcing are included of electronics components, machinery spare parts, equipment, raw materials, parts for construction as well as nonproduction materials procurement such as stationeries and office supply.
• The execution and responsible to managing of warehousing & inventory operation and purchasing functions and delivery to job site
• Pricing negotiation and Vendor evaluation and find our new vendor to meet our material parts requirement.
• Prepare the Purchasing order for Main Materials for installation of building and equipment as follow the technical drawing.
• Planning and handle all incoming shipment from Overseas.
• Coordinate with freight forwarder, Shipping, and activities of regular customs Clearance.
• Follow up delivery timing until arrival to store or warehouse and ensure on time.
• Keep tracking P/O, documentation and prepare the reports in necessary.

ประสบการณ์ทำงานอื่นๆ
Service Year : November 1999 to February 2003
Company : Thai Polyacetal Co., Ltd (TPAC) and Thai Polycarbonate., Ltd. (TPCC)
Position : Purchasing - Import Officer
Scope of Responsibilities :-
• Purchasing of Raw materials for production of plastics resin (Acetal Copolymer: POM) and Polycarbonate resin (PC) and spare parts for Machining. The goods such as : Chemical substance, Spare Parts for Mechanical parts Instrumental parts, Parts of Valve, Parts of Pump, Parts of Agitator, Parts of Extruder, Parts of Mixer, Parts of Filter etc.
• Prepare purchase order to suppliers and separate to any divisions for recorded.
• Planning the schedule conform to delivery trade term.
• Follow up delivery time to meet requirement
• Contacting to freight forwarder agent for take care and confirm the goods status.
• Checking the shipping documents (Tax Invoice, Packing list, AWB or B/L and drawing or Spec.) and submits details of goods and the tariff code to Shipping Broker process customs clearance onward.
• Activities 5S: S1 สะสาง (Clearing Up), S2 สะดวก (Organizing), S3 สะอาด (Cleaning), S4 สร้างมาตรฐาน (Standardizing), S5 สร้างนิสัย (Training & Discipline)
• Receiving Goods and dispatch to site (Rayong plant) by analyzed with gross weight and dimensions.
• Prepare payment application to suppliers in any term for overseas shipment.
• Keys data of P/O, GR into SAP Program.