ตำแหน่ง Purchase Officer

บริษัท Techman Electronics (Thailand) Co., Ltd.

ที่อยู่บริษัท นิคมอุตสาหกรรมโรจนะ1 (B) 40/11 Moo 5, Rojana Industrial Park, ตำบลอุทัย อำเภออุทัย จังหวัดพระนครศ

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Source and purchase direct materials in oversea and domestic.
- Prepare quote comparison and monitor RFQ through the
process & documenting all concerns, discrepancies and
issues and submit for approval.
- Approval the vendor master list and contract agreements.
- MPS meeting, Material fulfillment update.
- CTB updated and CTB issue parts follow up.
- Exposure update (analysis, suggest build) & quotation follow up.
- Process purchase order and ensure vendor provide with good
and accurate delivery schedule.
- Inventory level management & Material planning.
- Demand change confirm with customer and daily production
priority confirm with customer and PC.
- Manufacturer capacity survey, order allocation distribution;
forecast offer.
- control of material delivery from supplier to meet company goal.
- Release the purchase order according to the requirements
provided by the property management, and notify the
manufacturer to confirm and return the delivery date.
- coordinate and follow up the cancellation of the excess external
orders caused by the MPS downgrade or the client type EOL and the follow-up of the manufacturer's material absorption.

ตำแหน่ง Purchase chief

บริษัท PPJ Ayutthaya Sawat Co.,Ltd

ที่อยู่บริษัท

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Sourcing and evaluating suppliers
- Coordinating with suppliers and company internal units
- Performing purchasing process for parts, machine, materials, commodity
- Promoting purchasing/procurement cost reduction
- Controlling delivery on time

ตำแหน่ง Purchase Officer

บริษัท Hakkai Precision (Thailand) Co., Ltd.

ที่อยู่บริษัท 156 Moo.19 T. The Banlane A. Bangpa-in Ayutthaya 13160

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Selecting supplier and finding potential supplier
- supplier control and Parts control, discussion and negotiation.
- Control of Purchase items stock control, Prepare debit and credit note for Account Sect.
- Ensuring that the delivery dates are met.
- Evaluation and Re-evaluation and selection of suppliers.
- Resolve discrepancies pertaining to, but not limited to the following : purchase order, deliveries, invoices, quotes, grief, and debit memos, Formulate and implement corrective action plans to resolve recurring discrepancies.
- Complying with company's policy and regulation.

ประสบการณ์ทำงานอื่นๆ
Engtek (Thailand) Co., Ltd. -Clerk Engineering
Kyocera Chemical (Thailand) Co., Ltd-Purchase Officer