ตำแหน่ง Procurement Manager

บริษัท PRACTIKA

ที่อยู่บริษัท 1/8, Moo 1, Sukhaphiban 5 Rd Soi 94 Sai Mai, Sai Mai Bangkok 10220

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Management strategic procurement activities by focusing on price, quality, risk management, and long term supplier relationships in order to optimize total cost ownership.
- Calculate project bidding costs to get the best price and competitive cost (10 – 50 million baht)
- Sourcing new raw material for develop the products such as, new fitting furniture (innovation), marble
and stone, wallpaper, tiles, HPL, wooden wall and floor.
- Negotiate with supplier whether new and current.
- suppliers to maintain a price or at least lowest cost increased.
- Review balance inventory, replenish inventory to avoid shortage supply to production process.
- Coordinate with supplier on hand (Active 30 vendors) regarding to the production lead time, shipment
arrangement, and payment.
- Management of the mission of the assigned procurement department accomplish.
- Management of the procurement department's development plan to proceed as planned.
- Manage and solve problems of procurement departments to be able to proceed smoothly at all times.
- Management and decision-making to solve problems of various tasks to have raw materials to produce
quality products and according to the appointment.
- Manage identifies and researches potential new suppliers. Also, nurtures relationships with suppliers to
negotiate the best prices.
- Manage the sourcing, procurement management of suppliers and subcontractors in support of the
delivery of project management.
- Manage, control and develop personnel to work efficiently and effectively
- Manage and control expenses according to budget. And the raw material costs to be in the control
target.
- Manage procurement department resources to be able to operate smoothly both in equipment Area and
personnel.
- Manage work related to quality management systems ISO 9001: 2015, both within the department and
the organization.
- Manage pushing policies and work goals at the company or department level.
- Manage and solve problems of the procurement department to be able to proceed smoothly.
- Manage and solve problems to be able to have raw materials can produce quality products scheduled.
- Manage, control and develop personnel to be able to work efficiency and effectiveness.
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- Manage and control expenses according to department budget to be in control target.
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- Ensure adequate resources for all projects and to continually improve pricing and quality of supply and
delivery times

ตำแหน่ง Strategic Procurement

บริษัท S.B. Furniture

ที่อยู่บริษัท 126/150 Moo 1 Soi Sukhapachasun 2 Prakkerd Nonthaburi 11120

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Executes the sourcing process for assigned raw material.
- Sourcing new raw material for develop the products such as paper foil, décor paper, fitting furniture,
marble and stone, wallpaper, tiles, HPL, wooden wall and floor.
- Control oversea shipment to just in time.
- Analyzes responses to complex bid requests, points out commercial differences, and makes succinct
recommendations in selecting appropriate suppliers for contract awards.
- Develops and maintains relationships with business units and suppliers, and conducts complex
negotiations successfully under aggressive time demands.
- Leads and/or participates on sourcing project teams.
- Recommends and communicates sourcing strategy, progress, and results to supervision.
- Conducts industry analysis and evaluates supplier performance.
- Provides market data to support supplier selection, qualification, and on-going performance
management.
- Drives down the total cost of ownership, and assists in managing the external spend.
- Participates in sourcing data analysis, forecasting and planning.
- Develops new sources of supply and monitors ongoing supplier performance.
- Performs other job-related duties as assigned.

ตำแหน่ง Strategic Procurement Executive.

บริษัท Fitness First

ที่อยู่บริษัท 3 Floor, Sathorn Square Bldg., 98 North Sathorn Road,, Si Lom, Bang Rak 10500 Bangkok

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Responsible for all fitness equipment, referral, merchandise item etc, for all fitness clubs in Thailand.
- Procurement process for overseas and local / sourcing, handling import shipments, handling new projects,
handling supplier selection and evaluation.
- Manage and consult team of purchaser (2 Person) and be responsible for organizing.
- Working with procurement director to ensure that procurement team is on the right track regarding future
trend and opportunity.
- Sourcing the new subcontractors to support marketing team, operation team and project team to achieve
projects and cost saving purpose.
- Manage all purchasing activities and coordinate with related departments to ensure that company to get the
best benefits. (Best Price, Terms and Commercial)
- Review quotations and negotiate contracts within budgetary limitations and scope of authority.
- Manage and control the implementation of bidding processes in alignment with the policies and processes
defined.
- Control procedure for the operation of the vendor to comply with the policies and practices of the company.
- Maintain cost of maintenance agreement.
- Manage shipping and logistic functions, ensuring timely delivery and receipt of goods.
- Managed stock current and aging to reduce avoidance.
- Co-working with Financial team and Accounting to get budgetary and payment.
- Analyst and set department budgetary.
- Prepare and review monthly report for stock and distribute supply plan to all club.
- Prepare and review report analytical and report stock controlling related import and export management.
- Evaluate vendor performance on Period basis.
- Claim defect fitness equipment or spare part and merchandise item to supplier.
- Cost sheet monthly report to finance and account.
- Issue purchase order to supplier.
- Analyst procurement role and weekly procurement report.
- Provide management supply chain data such as potential evaluate oversea and domestic.
- Evaluate supplier and working performance.
- Work with regional head quarter in Malaysia for purchasing merchandise and fitness equipment.
- Work with procurement in another country (United Kingdom and South East Asia) for sourcing and purchasing.
- Coordinate with foreign supplier for purchasing material and fitness equipment.
- Coordinate with fitness manager or general manager solve the problem.
- Coordinate with facilities team, project team for new project.
- Coordinate with shipping line, freight forwarders and customs brokers.
- Coordinate with warehouse and car carrier for transportation.
- Coordinate with colleagues (e.g. Marketing, Finance) for job planning.
- Using for FORM E or D for exemption import duty.
- Prepare reports for import / export shipment.
- Control buy budget thru the year.
- Prepare report and presentation for management, upon request.
- Monthly report for cost saving to regional (HQ at Malaysia).
- Procurement workshop with another country.
- Support all functions efficient in organization.

ประสบการณ์ทำงานอื่นๆ
Procurement at Gulf JP Company Limited (October 2004 – March 2015).
Position: Assistant manager Central Procurement.
- Procurement process for all machine, spare part and equipment (ex. sample spare parts for gas turbine & steam turbine, cooling tower, filter for gas turbine, DCS system, fogging system, etc.)
- Negotiate and work with various internal and external stakeholders to resolve technical, commercial and contracting issues associated with purchase orders.
- Direct and coordinate activities with users engaged in buying spare part, consumable and etc.
- Seek improvement opportunities for procurement process and initiate changes, including writing workflows and work procedures.

- Procurement process and manage contract long term part agreement (LTPA).
- Procurement process and manage environmental impact assessment (EIA).
- Procurement process and manage security guard, housekeeping for power plant.
- Procurement process and manage basic chemical and specific chemical by E-Auction (Blanket order).
- Procurement process and manage for planned maintenance.
- Coordinate and prepare contract process with the lawyer.
- Prepare and manage contract for minor and major overhaul on time schedule.
- Prepare bidding and compare price, terms of payment, quality, lead-time of delivery and negotiates with supplier.
- Verify PR & issue purchase order through in Maximo and SAP systems.
- Evaluate purchasing processes, track results and initiate improvement actions.
- Control vendor to comply with the policies and practices of the company.
- Set Key Performance Indicator for purchase department.
- Monthly report to procurement manager.
- Support all functions efficient in organization.
- Approve purchasing document.
- Making purchasing order and e-mail and fax to supplier.
- Follow up purchase order on schedule.