ตำแหน่ง Manager, Purchasing and Supply Chain Management

บริษัท Oriental CYC-AM Bike Trading (Thailand) Co., Ltd.

ที่อยู่บริษัท อ่อนนุชอย 7 ถนนสุขุมวิท เขตพระโขนง กรุงเทพ 10250

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
1. Supply chain management and operation management by start take care from inbound until outbound completely.
2. Warehouse management and operation in of replenishment in safety stock and warehouse corrected location until sold out.
3. Set up the company policy and operation management work instruction and organization chart.
4. Budget planning and estimate cost control to set up the whole sale and retail price for sale department.
5. Purchasing and procurement functional are provided overall leadership to the procurement function, with responsibility for strategic planning development and implementation.
6. Strategic sourcing in Oversee and Domestics supplier to forecasting and budgeting. Create and communicate an overall strategy for spend category management, strategic sourcing, procurement operations, contracting, supplier management, and regulatory compliance. Prioritize and execute strategic sourcing and category management in initiatives to support the objectives of the organization. Assess external market trends and conditions to identify opportunities and risks in managed spend categories.
7. Contracting management the contract approval and exception processes, ensuring compliance for executed contracts.
8. Supplier Management creating new vendor code, implement and monitor an ongoing risk management program for vendors and manufacturer.
9. HR and Recruitment responsibility for replacement available position and set employee resource to matching and put the right man on jobs. Coordinate employee compensation during the government and company for work together.
10. Lead IT and person in charge of country to back up the company information and network. Helpdesk support the windows contact from Head office in HK and Thailand. Maintain and support network implementation.
11. Operation management by collaborate with other functions, such as Quality and Compliance organizations to implement a comprehensive and appropriate supplier monitoring system.
12. A part of team managerial to settle the strategic planning and company direction as follow business core competency.

ตำแหน่ง Procurement manager of Raw material

บริษัท Reckitt Benckiser Healthcare (Thailand) Co., Ltd.

ที่อยู่บริษัท โรงงาน Reckitt Benckiser Healthcare (Thailand) Co., Ltd. ถนนลาดกระบังบางพลี อำเภอบางพลี จังหวัดสมุทรปราการ

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
1. Procurement management and leader purchasing and sourcing operation and regarding day to day operation support.
2. Procurement strategies and implement strategies to cost saving opportunity while ensuring continues of supplier.
3. Responsible about procurement operation in APIs, Excipients pharmaceutical supplied from oversea import and custom process.
4. Responsible all of activity for oversea shipment contact for coordinate with oversea supplier and custom for clearance process (Import-Export).
5. Procurement project support R&D, quality assurance.
6. Plant improvement for RB Bangplee & RB Bangplakong.

ตำแหน่ง Assistant Procurement Manager

บริษัท Silom Medical Co. ,Ltd. Bangkok

ที่อยู่บริษัท Silom Medical Co. ,Ltd. นิคมอุตสาหกรรมโรจนะ จังหวัดพระนครศรีอยุธยา

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
1. Procurement management and leader purchasing and sourcing operation and regarding day to day operation support.
2. Procurement strategies and implement strategies to cost saving opportunity while ensuring continues of supplier.
3. Responsible about procurement operation in APIs, Excipients pharmaceutical supplied from oversea import and custom process.
4. Responsible all of activity for oversea shipment contact for coordinate with oversea supplier and custom for clearance process (Import-Export).
5. Handle for Thai FDA license per invoice register for Raw materials in Pharmaceutical.
6. Sourcing of all Direct material (APIs, Excipients & Packaging); and Indirect material. Creation and management of Global Direct and Indirect Sourcing Strategies, Supplier segmentation, Cost savings and Budget Management programs.
7. Planning for subcontract to supplied materials and delivery requirement.
8. Internal and external auditor for procurement function, ISO 9001, GMP, GMP PICs, HACCP and other quality system.
9. Supplier evaluation for new before get approve vendor list and existing supplier site visit to improvement and share up to date the procurement policy.
10. The one of SAP system team implementation for new module.
11. Coordinator during internal and external organization.
12. Serve the best for project assignment.
Achievement:
SAP implementation completed.
External auditor and improvement supplier.
Cost reduction project by rebate return the money.

ประสบการณ์ทำงานอื่นๆ
2007 – 2012
Inter Thai Pharmaceutical Manufacturing Company Limited.
Business Type Pharmaceutical (OEM)
Position Procurement Supervisor (Packaging Material Pharmaceutical)
Job description :
1. Responsible direct packaging material area.
2. New supplier selection and improvement existing supplier, cost saving project and extension payment term.
3. Monitoring supplier performance, VMI project and Wining project.
4. P/O issue in ERIC system.
5. Follow up ordered and planning delivery in daily and monthly.
6. Sourcing and provide contact for new supplier for development art work of printed packaging.
7. Responsible for result cost saving report performance of procurement.
8. Summary monthly report quality performance, buyer performance, supplier evaluation delivery report to logistics division manager.
9. Co-ordinate to outsourcing suppliers Packaging and new project assignment.
10. Planning the activity for Follow up of ordered delivery date plan delivery.
11. Responsible nonconformance and claim of goods reject to supplier about quality damage of packaging material.
12. Support team and logistics division manager for work as assigned.
13. Improving Procurement in Process plan the strategies to support the quality improvement, cost and resource awareness.
14. Vendors audit for improvement process.
15. Ensure all activities performed under ISO9001:2008 procedure, GMP standard, and HACCP.

2006-2007
Thai Hospital Product Co., Ltd.
Business Type Medical.
Position Purchasing Officer.
Job description :
1. Planning and Co-ordinate production.
2. Buyer and negotiation in purchasing.
3. P/O issue in ERP system.
4. Sourcing and contact new supplier.
5. Responsible for result cost report performance of productions.
6. Directly responsible for calculation cost.
7. Co-ordinate with outsourcing and suppliers.
8. Planning the activity for employee.
9. Responsible for do progress report.
10. Improving Purchase Process.

2003-2006
IDC info distributors Center Co., Ltd.
Business Type Publishing and multimedia Software.
Position Purchase and Planning Officer.
Job description :
1. Planning and Co-ordinate production.
2. Buyer and negotiation in production.
3. Responsible for result cost report performance of production.
4. Directly responsible for calculation cost.
5. Co-ordinate with outsourcing and suppliers.
6. Planning the activity for employee.
7. Responsible for do progress report.
8. Improving Production Process.

1997-2003
Philips Semiconductors (Thailand) Co., Ltd.
Business Type IC Semiconductors.
Position MFG./Administration Officer.
Job description :
1. Responsible for result report performance of productions.
2. Administration and assistant segment manager.
3. Directly responsible for calculation cost.
4. Coordinate in organization.
5. Improve Production Process.
6. Responsible for do progress report.

สถาบัน Safety Thailand Organization

หลักสูตร Safety management

สถาบัน NIDA Professional Training Co., Ltd.

หลักสูตร International Incoterms and Payment terms.

สถาบัน Purchasing and Supply chain Management Association of Thailand.

หลักสูตร Essential knowledge for purchasing professional # 2