ตำแหน่ง ฝ่ายจัดซื้อ

บริษัท Gidavi Co.,Ltd

ที่อยู่บริษัท 64 หมู่ 1 ต.หนองปรือ อ.บางละมุง จ.ชลบุรี 20150

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Report directly to General Manager and Executive Assistan Manager
- Deal as a Purchaser,source all materials and equipments
- Deal with specification and requirements of each department
- Request quotations from suppliers and negotiate on prices,terms and
condition of payment
- Make comparison of suppliers
- Prepare purchase requisition and purchase order
- Follow up on delivery schedule
- Check quality and quantity of all items received
- Import & Export
- Provide invoice & packing list to submit Customs Export Entry and
confirm draft as well
- Work with customer’s broker / forwarder/ carrier / shipping to booking
freight.
- Issue pro-forma invoice, sales invoice in system, and shipping document
to customer approved before dispatch
- Review shipping document, commercial invoice, packing list and B/L or
AWB for import and export.
- Contact customers by email / phone
- To provide summary customer specific report when requires
- Follow up & inform the customer about the shipment status and
completion
- Check shipping expense and duty tax concerning import – export
shipments to Finance
- Work with QC team for provide QC report (if customer require)

ตำแหน่ง ฝ่ายจัดซื้อ

บริษัท Pan asia footwear PCL

ที่อยู่บริษัท

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Purchasing officer for KIPLING BRAND

- Report directly to General Manager and Executive Assistant Manager
- Deal as a Purchaser, source all KIPLING BAG materials and
equipments before pre-opening
- Deal with specification and requirements of each department
- Request quotations from suppliers and negotiate on prices, terms and
condition of payment
- Make comparison of suppliers
- Prepare purchase requisition and purchase order