1.Responsible for the ordering of food ingredients, food chemical and the follow through with vendors on shipment and delivery.
2.Negotiate with suppliers to obtain the best price with the best condition for ordering items according to customer target cost.
3.Coordinate with order claims.
4.Follow up on orders to ensure that materials are shipped and delivered on promised dates.
5.Resolve and find out the best solution if any incidents happen with the shipment.
6.Maintain records and follow up files of purchases, shipments, and related matters.
7.Prepare documents for customer audit.
8.Select vendors, places orders, and may arrange for service contract.
9.Evaluate suppliers annually in term of product quality, service and delivery.
10.Sourcing new product and perform related job duties as required.
11.Coordinate with other departments.
12.Develope delivery system to obtain the best cost and on time delivery.
13.Implementing cost management for all import shipments.
มิถุนายน 2553 ถึง กันยายน 2556
Overseas Purchasing Officer
นิวทรีชั่น เอสซี จำกัด
ถ.พุทธมณฑลสาย 4 กระทุ่มล้ม อ.กระทุ่มแบน จ.นครปฐม
สำหรับสมาชิกเท่านั้น
1.Responsible for the ordering of food ingredients, food chemical and the follow through with vendors on shipment and delivery.
2.Follow up on orders to ensure that materials are shipped and delivered on promised dates.
3.Maintain records and follow up files of purchases, shipments, and related matters.
4.Coordinate with other departments.
5.Handle with Customs import entry including transportation
1.Responsible for the ordering and sourcing new food ingredients, raw material i.e.fish, vegetable, packaging from domestic/oversea suppliers.
2.Follow with vendors on shipment and delivery as required by production planning department.
3. Negotiating with supplier for best price and condition.
4.Supervises the daily activities of the purchasing function.
5.Maintains relationship with vendors or suppliers.
6.Support and coordinate regarding purchasing data, product cost, price variance report, payment, product specification, sample with Accounting, RD and Export sales departments.
7.Reporting directly to MD, assist for other assigned tasks.
6.Conduct Purchasing Procedure according to ISO standard, KPI.