ตำแหน่ง Sourcing Supervisor

บริษัท TAT Corporation Public Company Limited

ที่อยู่บริษัท บริษัท ทีเอที คอร์ปอเรชั่น จำกัด 123/129 ถนนฟิฟธ์ เอเวนิว แขวง ลำปลาทิว เขตลาดกระบัง กรุงเทพมหานคร 10520 ประเทศไทย

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Searching and selecting the quality products from China which match the market demand and consumer.
Dealing with suppliers in various issues.
Coordinate with manufacturing plants Including monitoring and inspection. In order to produce goods to meet the needs Ingredients, price, quality, spec, Lead time in process.
Preparation of documents related operations, such as the order, progress report on manufacturing and contract documents, etc.
Conduct supplier reviews, and supplier qualifications by using the Supplier Quality Management process.
Perform cost and scenario analysis, and benchmarking and discover and partner with trustworthy vendors and supplier.
Driving the implementation of regional supply chain strategy based on product priority, lead times, and safety stock levels.
Consolidating weekly/monthly reports
Corroborate and liaise with suppliers of raw materials, packing material, plants and logistics vendors.
Sourcing and negotiating prices, terms and quality requirements with suppliers for all material requirements.
Maintain vendors list file, and such other records as are needed for the efficient operation of the procurement and purchasing function.

ตำแหน่ง Procurement Officer

บริษัท Mekong Institute

ที่อยู่บริษัท Mekong Institute 123 Mitraphap road, Muang Khon Kaen, Khon Kaen 40002

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Assist program staff in preparing the detailed specifications for required goods, equipment and services.
Ensure timely and accurate processing of purchasing processes in line with Procurement Policy, obtaining quotations, preparing purchase orders, performing actual purchase and is also responsible for asset registration and control, ensures that goods and services are available on time with reasonable costs.
Prepare procurement documents and bidding analysis for submission to the authorized staff for review and approval.
When necessary, negotiate with suppliers to ensure that goods and services provided to the organization are within the acceptable qualities and reasonable prices.
Act as Ex-officio in the bidding evaluation committee and prepare reports and minutes for the committee as required.
Prepare request to Finance Unit for payments to suppliers after goods or services are satisfactorily received by the organization. Establish and maintain accurate and up to date procurement files.
Maintain local supplier list including information on pricing, conditions of offer, payment conditions and schedules.
Prepare quarterly, annual procurement plan and ensures the procurement process and flow are according to the timeframe and MI procedures.
Prepare, Maintain and update files of service contracts and advise Director of FO of renewal and/or expiry dates of service contracts in a timely manner.

สถาบัน Institute for Continuing Education and Human Resources, Thammasat University

หลักสูตร Business and Technical-Writing Training Course

สถาบัน Purchasing and Supply Chain Management Association of Thailand (PSCMT)

หลักสูตร Essential Knowledge for Purchasing Professional #1

สถาบัน Purchasing and Supply Chain Management Association of Thailand (PSCMT)

หลักสูตร Purchasing Operation Excellence