- Co-ordinate between internal and partner companies.
- Purchase raw material used in production.
- Follow up status of the orders from suppliers.
- Follow back order per day
- Issue PR. As requested by Foreman (Express system).
- Co-ordinate with safety training before starting work.
- Co-ordinate & prepare documents for submitting a construction permit (IEAT).
- Prepare documents for material approval.
- Record ‘time attendance’ OT & Leave of foreman.
- Meeting record and follow up on the results of corrective action.
- Prepare information new project.
- Prepare information Snap shot & Quarter and present.
- Co-ordinate Other matters as assigned.
มิถุนายน 2559 ถึง มกราคม 2561
Purchase officer
Sappermpoon Painting Co.,Ltd.
123 Moo.3 Nongmaidaeng Muang, Chonburi 20000
สำหรับสมาชิกเท่านั้น
- Procurement / Purchase of products, services to check prices.
- Search and increase the number of vendors in the vender list / supplier list.
- Receive purchase requisitions, check purchase history Propose purchase approval and issue purchase orders to vendors.
- Issue PO. to supplier.
- Co-ordinate in departments. including shipping tracking to keep up with the demand.
- Record information related to work.
- Contact the seller to claim the product. In the event that there is a request or notice about the quality of the product that does not match the order.
- Balance remaining PO.
- Supplier evaluation.
- Document storage including ordering documents to various related plans to support the work
- Perform other duties as assigned
พฤษภาคม 2558 ถึง มิถุนายน 2559
Planning & Material planner
Auto interior product ( Summit corporation)
300/72 Moo.1 Tasit Pluakdaeng, Rayong 21140
สำหรับสมาชิกเท่านั้น
- Make a production plan in accordance with the needs of customers.
- Co-ordinate with the sales department, production department and other related departments. to inform information about the readiness for production orders
- Control and follow the stock quantity of raw materials
- Update stock and production orders on a daily.
- Prepare material require plan based on forecast and monthly product.
- Schedule plan and initiate purchase request with supplier (Local & Oversea).
- Co-ordinate and follow up with customer (Bailment pant) , supplier and shipping
- Department to ensure timely delivery of material for usage.
- Monitor material consumption and analyses usage (Inventory) against confirm order & forecast.
- Ensure material are issue production department on time.
- Maintain new material and adjust to complete system.
- Generate & review forecast against actual & other report.
- Shortage report.
ประวัติการฝึกอบรม
เมษายน 2555 ถึง เมษายน 2555
Department of skill development,Ministry of labour
e-Export Paperless for Customer
พฤศจิกายน 2549 ถึง กุมภาพันธ์ 2550
Postal offices,District 2
Computer Business
ความสามารถ
ความสามารถทางภาษา
พูด (ดี) อ่าน (ดี) เขียน (ดี)
พูด (พอใช้) อ่าน (พอใช้) เขียน (พอใช้)
ไทย 28 คำ/นาที อังกฤษ 30 คำ/นาที
รถยนต์ ,
รถยนต์ ,
Microsoft office (Excel,Word ,Power point)
Software Program (Sap,ERP,EDI,Bplus,Express)