ตำแหน่ง Purchase Specialist

บริษัท Chicony Electronics (Thailand) Co., Ltd. (Head Office)

ที่อยู่บริษัท 82 Moo.4, T.Takham, A.Bangpakong, Chachoengsao, 24130

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Control New Project
Control BOI on the SAP System
Audit Team Leader for Vendor
Control for KPI of Purchasing
Consult and meet with suppliers for product information
Preparation of orders and requests for quotes
Generate reports in MS Excel and perform data entry functions
Negotiating with suppliers and/or distributors for better cost, trading terms, in order
to deliver cost-saving.
Held talks with senior management to analyze the business requirements.
Manage and assign the job to purchase officers
Coordinate with other departments
Coordinate with overseas suppliers and relevant domestic suppliers
Sourcing and selecting new suppliers, handle price negotiations, overseas purchasing process.
Forced procurement policies – Finish purchase agreement in coordination with senior management and sealed for purchase by the law and regulations of state companies.
Solving issues regarding the product, purchasing, shipment, stock, and warehouse
Review all relevant Import and BOI documents to proceed correctly.
Issue PR / PO in the SAP system
Coordinate Shipping for Import Order by oversea
Control delivery on time for Vendor

ตำแหน่ง Senior Supervisor Purchasing

บริษัท Thai Lotte Co., Ltd (Amata Factory)

ที่อยู่บริษัท 700/830 Moo.6 Nongtamlung Phanthong Chonburi 20160

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Control Purchase team
Sourcing for New Supplier
Audit Team Leader for Vendor
Control Cost down Project
Process for Support RM and Purchase order of Packaging, Raw material New Project
Checking Design /Drawing and send to Supplier
Issue Control PO to Supplier
Coordinate Shipping about the import of the raw materials and Packaging
Control Document about Purchasing
Received and checking the raw material and packaging from supplier follow PO.
Manage about received Packaging of store
Coordinate with overseas suppliers and relevant domestic suppliers
Sourcing and selecting new suppliers, handle price negotiations, overseas purchasing process.
Solving issues regarding the product, purchasing, shipment, stock, and warehouse
Control New design about Packaging status for Goods delivery date to Planning
Controls STD Sheet about Packaging for sand to QC Department
Analysis Market for Packaging and Raw material trends
Analysis 30 Top for Purchasing Order
Preparation of orders and requests for quotes
Generate reports in MS Excel and perform data entry functions
Negotiating with suppliers and/or distributors for better cost, trading terms, in order to deliver cost-saving.
Control Timeline New Project
Register LPI on The Thai Food and Drug Administration for raw material Import
Register overseas manufacturer on The Thai FDA for raw material Import
Register Food E-Submission System on The Thai FDA for raw material Import

ตำแหน่ง Sales Coordinate and Purchasing

บริษัท Siam Cee-Bee Chemical Co., Ltd.

ที่อยู่บริษัท 700/936 Moo.5,Amatanakorn Industrial Estate T.Nongkhaka A.Phanthong Chonburi 20160

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Sales Coordinator
Information about Order of customer to production for support to customer Issue Incoming Part to Production
Issue invoice for Good Delivery to Customer Domestic and Export
Issue Delivery note to customer
Checking Goods for delivery to customer Request Received information from customer
Coordinate with Production Dept.
Answering the Phone
Sent E-Mail to Customer and all concern
Support customer on Domestic and Export
Control about Transportation
Prepare about Document for Export Goods to customer Prepare Document for form D
Issue Sales report Issue KPI Sales Dept.

Purchasing
Control about prepare product and raw material of Domestic and Import Issue PO to Supplier of material on Domestic and Import
Send E-Mail about PO to Supplier about Domestic and Import
Searching for New Supplier
Contact supplier of the raw materials support for production Coordinate about import of the raw materials
Control Document about Purchasing
Issue KPI of Purchasing
Follow up about the raw material for production with supplier Received and checking the raw material from supplier follow up PO Manage about received material of store
Audit New Supplier
Prepare about supplier Evaluation
Prepare Vender list
Comparison Price
Negotiation of price for raw material with Supplier

สถาบัน Value Added Consulting co., Ltd

หลักสูตร ISO 9001:2015

สถาบัน Quality Partner

หลักสูตร Application of APQP 2nd Edition & PPAP 4th Edition

สถาบัน Double A Alliance

หลักสูตร Team work Getting to know you more