ตำแหน่ง PROCUREMENT EXECUTIVE

บริษัท DEXTRA MANUFACTURING

ที่อยู่บริษัท 191 Chalermprakiat Ror.9 Road Soi 48, Dokmai, Prawet , Bangkok 10250

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Responsibilities:-
 Execute all steps in procurement process per logistics procedures for items within authorized
limit;
o Request quotation from vendors and negotiate for best offer
o Compare quotes, prepare bid analysis and propose for approval
o Issue PO, monitor delivery, check invoice and send to Finance for payment
 Periodically visit vendor's factory or office to know supplier situation and assure of continue
supply
 Maintain and update good relationship with vendor and setup Approval Vendor List(AVL)
 Monitoring purchasing orders by verifying and investigating problems with purchase order and
calling appropriate parties. (reimbursement claims )
 Performs Contract administration duties when needed, including issuing change orders,
expediting supplier engineering submittals and delivery of equipment, negotiation of back
charges, assessment of Liquidated Damages when appropriate and review and approval of
suppliers invoices
 Lead the sourcing process, supplier selection, finalize commercial agreement with suppliers and
manage supplier performance under responsible area, in order to get the best value for money
for the operating unit.
 Monitored budgets for expenditure appropriateness and sufficient funds.
 Negotiated purchasing agreements with growers, allowing for stabilized costs, consistent
quality, and projected pricing on key menu items year-round.
 Provides data and reporting on materials cost trends, inventory levels, accuracy, capacity,
lead times and delivery performance. Establishes, Reports and posts (electronic and hardcopy)
QSFV measures for all suppliers on monthly basis. Works with information technology position(s)
to maintain and continuously develop real-time electronic QSFV data.
 Responsible for incoming quality of all components, vendor certifications, quality audits, etc.
Maintains quality procedures to ISO I SO 9001 / 2000 Standard, including certification and
auditing of all suppliers.
 Provide report and related work as assigned by Vice President.

ตำแหน่ง Procurement Supervisor

บริษัท CORN PRODUCT

ที่อยู่บริษัท 43/1 Moo3 Sikhiu-Chaiyaphum Rd., T. Sikhiu, A. Sikhiu,Nakorn Ratchasima 30140,Thailand.

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Responsible for the purchasing and supply management of the Capex / MRO / Business Services categories with a total annual third party spent $6 million.
Initiate contact with the vendors to check on supply and equipment availability, issue purchase orders and follow-up invoices.
Achieve the total value delivery i.e. cost saving, cost avoidance and working capital improvement through new project initiatives, current source & supply and contract negotiation while ensuring to maintain the high quality of products and services level.
Create the continuous work improvement initiatives and drive for deliverables.
Collaborate with key stakeholders to ensure clarity of the specifications and expectations of the customer/company.
Define and enforce the framework and process for proactive procurement policies, ensuring all compliances and good code of ethics are followed.
Responsible to review and manage contract within existing frameworks and/or procurement policies.
Involve and liaison with the corporate procurement stakeholders – Capex, MRO and Business Services categories and suppliers.
Support the business in undertaking special project assignment as well as ad-hoc request under supervision of Procurement Supervisor.

ตำแหน่ง PURCHASING OFFICER

บริษัท DIMARA THAILAND

ที่อยู่บริษัท 11 Soi 25 Bangna-Trat Rd. Khwang Bang Na, Khet Bang Na, Bangkok 10260

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Research potential vendors
Compare and evaluate offers from suppliers
Negotiate contract terms of agreement and pricing
Track orders and ensure timely delivery
Review quality of purchased products
Enter order details (e.g. vendors, quantities, prices) into internal databases
Maintain updated records of purchased products, delivery information and invoices
Prepare reports on purchases, including cost analyses
Monitor stock levels and place orders as needed
Coordinate with warehouse staff to ensure proper storage
Attend trade shows and exhibitions to stay up-to-date with industry trends

ประสบการณ์ทำงานอื่นๆ
I have succeed in reducing the cost of purchases by an average of 15-20% after negotiations, during
the last 16 years and experience in innovative, proactive problem solving in all phases of purchasing
specializing in technical products and services. Extensive background in project planning, team
leading, project implementation, leadership in developing new vendors and qualifying products

สถาบัน QMI-QUEST

หลักสูตร Introduction to ISO 9001 : 2000 and Documentation and System Structuring and Internal Quality Auditor Training Course by QMI-QUEST (Sep, 2001), HACCP, GMP, ISO22000

สถาบัน MS-EXCEL 2010 INTERMEDIATE

หลักสูตร EXECUTRAIN

สถาบัน PURCHASING INDUSTRIAL PRODUCT

หลักสูตร PROCUREMENT STRATEGY IN COST SAVING