- Coordinator with local and oversea customers about deliver schedule.
- Coordinator and negotiate about production plan with internal team.
- Support customer requirement and feedback.
- Provide reports and work assignments from supervisor and manager.
- Follow up and check delivery with customer after forecast and PO issued from sap system.
- Correspond and improve problem between customer and factory
- Issue invoice and quotation.
- Made the commission charge.
- Issue work order and follow up plan.
- Other assignments.
มกราคม 2559 ถึง มิถุนายน 2561
Procurement Officer
System Innovation and Supply Co.,Ltd.
1/7 Chay Kra Pom 1 Rd., T.Choeng Noen A.Muang Rayong 21000
สำหรับสมาชิกเท่านั้น
- Coordinator and negotiation on plans with internal teams And contractors Every project that accepts work from customers.
- Control the work of the contractor by telephone.
- Issue purchase order documents to suppliers.
- Find quality suppliers And affordable.
- Issue Invoice and quotation.
- Issue a salary slip for the contractor and employees.
- Provide tools for working for employees.
- Summarize all project information assignment the manager.
- Summary of purchase tax report, sales tax.
- Prepare cost and profit documents for managers after the project ends.
- Meeting with customers when there are new projects.
- Issue documents for receiving cheque, paying cheque.
- Support and take care of offsite customers.
- Other assignments.
กรกฎาคม 2556 ถึง ธันวาคม 2558
Procurement Officer
TP Engineering and Trading Supply Co.,Ltd.
1/7 Chay Kra Pom 1 Rd., T.Choeng Noen A.Muang Rayong 21000
สำหรับสมาชิกเท่านั้น
- Follow up and check delivery with supplier after forecast and PO issued from Express system.
- Follow up and check capacity due to increasing of part and quantity with supplier.
- Collaborate with other section to improvement quality and delivery.
- Visiting supplier to understand their process and make improvement.
- Procure material and inventory report.
- Audit new supplier and current supplier.
- New registration document for new supplier.
- PDCA for VAVE, manage supplier relationship and development on cost, quality and delivery.
Training Administrative Officer
Thai Plastic and Chemeical PLC.
Rayong
March-2013 - June-2013
- Create a follow-up plan for training for various departments.
- Contact the speaker / training institute And coordinate with relevant departments to send employees for training.
- Summary of evaluation of satisfaction of trainees And operation report.
- Make a training notice Name list And prepare training materials.
- Other assignments.