"การติดต่อ Resume(ผู้สมัครงาน) " ข้อมูลจะเปิดเผยเฉพาะสมาชิก
สำหรับสมาชิก ต้องทำการ เข้าระบบ ก่อน
ผู้ที่ยังไม่เป็นสมาชิกสามารถ ลงทะเบียนได้ที่นี่
หรือสามารถติดต่อสอบถามเจ้าหน้าที่ 02-001-8800, 061-390-7800, 02-351-0087
ข้อมูลส่วนตัว

สำหรับสมาชิกเท่านั้น

หญิง (โสด)

ไทย

พุทธ

09-ธันวาคม-2533    อายุ 32ปี

156 Cm    หนัก 54 Kg

ข้อมูลการติดต่อ

สำหรับสมาชิกเท่านั้น

กำแพงเพชร (บึงสามัคคี)

สำหรับสมาชิกเท่านั้น

สำหรับสมาชิกเท่านั้น

สำหรับสมาชิกเท่านั้น

โทรศัพท์
ข้อมูลทั่วไป

วิศวกรรมโยธา/สำรวจ

งานประจำ (Full Time)

เจ้าหน้าที่จัดซื้อ, ธุรการ, คลังสินค้า

11,000บาท ขึ้นไป

17 ก.พ. 2564

17 ก.พ. 2564
ตำแหน่งที่สนใจ
เจ้าหน้าที่จัดซื้อ, ธุรการ, คลังสินค้า
ประวัติการศึกษาสูงสุด
จบการศึกษาแล้ว ในปี พศ. 2554
ปริญญาตรี มหาวิทยาลัยราชมงคลล้านนาตาก
ปริญญาตรี
วิศวกรโยธา
2.98
ปวช วิทยาลัยเทคโนโลยีขาณุวรลักษบุรี
ปวช
คอมพิวเตอร์ธุรกิจ
3.50
ประวัติการทำงาน
0 ปี
พฤษภาคม 2558  ถึง   มกราคม 2560
ธุรการ
บจก เคซีผลิตภัณฑ์คอนกรีตจำกัด
100 ม.2 ต.วังเย็น อ.แปลงยาว จ.ฉะเชิงทรา
สำหรับสมาชิกเท่านั้น

Limited
- Take care of the office order
- Convenient Control goods issue

- Control administrative expenses Supervise vehicle management
- Coordinate with personnel personnel to see various benefits.
Other assignments
- Responsible for managing warehouse operations for maximum efficiency.
- Check the stock of the company. As well as preparing a summary report at the end of every month - Prepare documents for inbound and outbound disbursements
- Inventory management In response to the work process of the company - Place the product layout (Layout).
- Prepare products and raw materials for relevant parties.
Contact and coordinate the purchase of materials.
- Take care of petty cash of the work site
- Collect project costs
- Receive-Pay via Accounting
- Print various documents In contacting government agencies for engineers
- Responsible for selling products of the company Ready mixed concrete ,reinforced concrete To meet
the set target
- To expand the market and develop the potential of customers, including being a sales and marketing
consultant for customers.
- Negotiating sales conditions and solving problems In order to be in accordance with the policies and
criteria specified by the company
- Build and strengthen good relations between the company and customers.
- Create sales reports and analyze market data. Including suggestions and solutions - Meet customers, offer products and prices, close sales
- and other assignments
- Take care of setting Absent, donkey, come, late Of daily and monthly payouts Open Po, buy raw materials
-Look-control and check the stock of products / raw materials.
- able to supervise various processes In negotiation Procurement-Purchasing raw materials and products

- procuring - comparing new suppliers
- Be creative and enthusiastic about finding new materials.
- Monitoring and tracking the delivery of the Supplier to meet the target and deadline. - define production plans
- Other tasks as assigned
October 2012 - November 2015 Purchasing Officer Tha Sai Khanu Woralaksabu




ธันวาคม 2562  ถึง   พฤษภาคม 2563
วิศวกรโยธา
บจก เบสแพคคอนกรีตจำกัด
259 ม.7 ต.แปลงยาว อ.แปลงยาว จ.ฉะเชิงทรา
สำหรับสมาชิกเท่านั้น

Receive orders from Sale and create a delivery plan for the relevant department
- Coordinate with customers and sales and related agencies
- Manage customer database And receiving complaints from customers
- Record the work data of the department in the ERP system and prepare work reports To be brought to the weekly meeting
Receive the production plan, control and check the production process. And control the work of the contractor
- Develop an efficient team work system To meet the goals of the department
- Improve and offer guidance To be a way to prevent problems
- Responsible for preparing daily work reports
- Control construction work according to plan and engineering principles of the project.
- Manage / control / inspect / plan the work on-site according to the scheduled time
- Control the cost of labor and materials and finish within the schedule of the project plan. Inspect the concrete production process
- Check the test results of raw materials & products to meet standards.
- Inspect the process of ready-mixed concrete quality control
- Providing technical information to customers
มิถุนายน 2563  ถึง   กุมภาพันธ์ 2564
เจ้าหน้าที่จัดซื้อ
บจก ดิงเฮงนิวแมททรีเรียลส์ จำกัด
7/525 ม.6 ต.มาบยางพร อ.ปลวกแดง จ.ระยอง
สำหรับสมาชิกเท่านั้น

Receive an analysis of the purchase request (Purchase Requisition), which analyzes the type of items and the amount purchased. 2. Study the market condition. 3. Send Request for Quotations to multiple vendors. 4. Receive and analyze vendor quotation requests. The best conditions 6. Calculate the price of the items to be ordered correctly 7. Send Purchase Order (Purchase Order) to the seller who wants to buy 8. Follow up according to contact or contract 9 . Analyze the certification report of

Candidate Name: Miss Chanphen Kaewchada
Current address: 133/2 Moo 4, Rahan Subdistrict, Bueng Samakkhi District Kamphaeng Phet
Province Phone: 093-7190335 Email: [email protected]
Position applied for: Procurement officer Expected Salary : 15000 baht
Personal Information
Age: 30 Birth Date: December 09, 1990
Birth Place: Chumphon Nationality: Thai
Religion: Buddhism Marital Status: Single
Height: 156 cm. Weights: 54 Kg.
History of education
- March 2011: Rajamangala University of Technology Lanna
Bachelor's Degree Faculty of Engineering in Civil Engineering (4 years) GPA 2.93
- March 2007: Khanu Woralaksaburi Industrial and Community Education College
Vocational certificate, computer business, GPA 3.20
Career History
April 2020 - February 2021 Purchasing / Warehouse Staff Ding Heng New Materials Co., Ltd.
Check the product to be correct and complete
- Always take care of the product receiving area.
-Store products in stock into categories, easy to find. And take care of the product not to be
damaged
-Supervise equipment, tools and appliances To be in a ready-to-use condition
Receive an analysis of the purchase request (Purchase Requisition), which analyzes the type of items
1. Arrange delivery schedule for Domestic / Foreign purchasing
- Check the Shipment of Arrival schedule on time with DHL/EMS/Shipping agency
- Control & arrange Import schedule with the purchasing & Sales department.
2. Closing Monthly Purchasing Data (Domestic / Importing)
3. Check & control stock data for purchasing process / Inventory Data
4. Arrange & adjust the purchasing price with all suppliers and negotiate all issue from suppliers
- Negotiate material price / Issue & Control P/R & P/O
5. Control Importing material according to FTA / BOI process
6. Closing & KEY-IN all purchasing data & Receipts
ex) All P/O / PTT FUEL Card / Corporation Credit Card, etc
November 2019 - March 2020 Technical & Support, Production Administration Officer Best Pack
Concrete Company Limited
Receive orders from Sale and create a delivery plan for the relevant department
- Coordinate with customers and sales and related agencies
- Manage customer database And receiving complaints from customers
- Record the work data of the department in the ERP system and prepare work reports
To be brought to the weekly meeting
Receive the production plan, control and check the production process. And control the work of the
contractor
- Develop an efficient team work system To meet the goals of the department
- Improve and offer guidance To be a way to prevent problems
- Responsible for preparing daily work reports
- Control construction work according to plan and engineering principles of the project.
- Manage / control / inspect / plan the work on-site according to the scheduled time
- Control the cost of labor and materials and finish within the schedule of the project plan.
Inspect the concrete production process
- Check the test results of raw materials & products to meet standards.
- Inspect the process of ready-mixed concrete quality control
- Providing technical information to customers
August 2016 - June 2019 Administrative Officer - Delivery officer, KC Concrete Products Company
Limited
- Take care of the office order
- Convenient Control goods issue
- Control administrative expenses Supervise vehicle management
- Coordinate with personnel personnel to see various benefits.
Other assignments
- Responsible for managing warehouse operations for maximum efficiency.
- Check the stock of the company. As well as preparing a summary report at the end of every month
- Prepare documents for inbound and outbound disbursements
- Inventory management In response to the work process of the company
- Place the product layout (Layout).
- Prepare products and raw materials for relevant parties.
Contact and coordinate the purchase of materials.
- Take care of petty cash of the work site
- Collect project costs
- Receive-Pay via Accounting
- Print various documents In contacting government agencies for engineers
- Responsible for selling products of the company Ready mixed concrete ,reinforced concrete To
meet
the set target
- To expand the market and develop the potential of customers, including being a sales and
marketing
consultant for customers.
- Negotiating sales conditions and solving problems In order to be in accordance with the policies
and
criteria specified by the company
- Build and strengthen good relations between the company and customers.
- Create sales reports and analyze market data. Including suggestions and solutions
- Meet customers, offer products and prices, close sales
- and other assignments
- Take care of setting Absent, donkey, come, late Of daily and monthly payouts
Open Po, buy raw materials
-Look-control and check the stock of products / raw materials.
- able to supervise various processes In negotiation Procurement-Purchasing raw materials and
products
- procuring - comparing new suppliers
- Be creative and enthusiastic about finding new materials.
- Monitoring and tracking the delivery of the Supplier to meet the target and deadline.
- define production plans
- Other tasks as assigned
October 2012 - November 2015 Purchasing Officer Tha Sai Khanu Woralaksabu
- responsible for planning for recruiting and selecting new sellers
- Negotiation Procurement operations And raw material delivery planning and
Products to meet the needs of users in various departments.
- Coordinate with agencies requesting to control and inspect the purchasing documents
- Price negotiation And conditions with the seller Enter a contract or agreement with the seller.
- Control and track the delivery of products. Coordinate with relevant departments in
Receiving and checking products
- Plan product deliveries Seller evaluation
- Coordinate with relevant departments in Seller potential development
Supervising and controlling materials - equipment Reimbursement of equipment, spare parts,
heavylight machinery on site
- Maintain and prepare stock card.
- Prepare purchase request form (PR) and prepare various documents of the department according
to
the system
- Coordinate with procurement and construction department
References
-Mr. Wanchai Tansukchai, Manager of Best Pack Concrete Company Limited
Phone number 081-8228301
- Mr Roongrote Phatanasak Pinyo Factory Manager Tha Sai LP Khanu Woralaksaburi, telephone
Phone number 081-2847447
- Mr. Songpol Thichirasawat Factory Manager KC Concrete Products Company Limited
Phone number 086-8288663
ประวัติการฝึกอบรม
ความสามารถ
ความสามารถทางภาษา

พูด (ดี)   อ่าน (ดี)   เขียน (ดี)

พูด (พอใช้)   อ่าน (พอใช้)   เขียน (พอใช้)

ไทย 2 คำ/นาที    อังกฤษ 3 คำ/นาที

รถยนต์ ,

รถยนต์ ,

โครงการ / ผลงาน / เกียรติประวัติ / บุคคลอ้างอิง


สำหรับสมาชิกเท่านั้น
"การติดต่อ Resume(ผู้สมัครงาน) " ข้อมูลจะเปิดเผยเฉพาะสมาชิก
สำหรับสมาชิก ต้องทำการ เข้าระบบ ก่อน
ผู้ที่ยังไม่เป็นสมาชิกสามารถ ลงทะเบียนได้ที่นี่
หรือสามารถติดต่อสอบถามเจ้าหน้าที่ 02-001-8800, 061-390-7800, 02-351-0087
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