Support detail indirect material (packaging, bag, cover tape, carrier tape, etc ) and Operating supply (chemical, blade, capillary, etc ) of oversea supplier, sourcing supplier, compare price, negotiation, and selection supplier for support as user requires.
Negotiation and co-ordination with supplier for cost reduction.
2nd source project and support new project and RFQ of Indirect material and operating supply.
Contact Oversea Supplier for purchase order and pull in- push out order.
Coordinate with store or other department about inventory or usage for planning.
Check invoice about term, currency and price before import part.
Contact import-export department or forwarders for submit BOI.
Monitoring PO is sent to supplier and follow up order to delivery on time and rebate of each month or quarter.
Register new supplier, set information and upload into system.
Haft year report supplier evaluation.
Process return reject item.
Perform another function as assigned.
พฤษภาคม 2555 ถึง มีนาคม 2560
Senior Purchasing officer
Bticino (Thailand) Limited
Bangphli Samutprakarn
สำหรับสมาชิกเท่านั้น
Support detail parts, sourcing supplier, compare price, negotiation, and selection supplier for support as user require.
Support detail new project, renovation building and maintenance building.
Support TIS certificate and test report about product and Contact TISI and EEI.
Contact Supplier for purchase order.
Coordinate with maintenance or other department in order to execute the procurement per request.
Monitoring PO is sent to supplier and follow up order to delivery on time and receive billing and other document is sent to accounting.
Register and summary data about purchase order & invoice report.
Cost saving monthly report and annual report supplier evaluation and summary report to sales industrial waste.
Perform another function as assigned.
กรกฎาคม 2554 ถึง มีนาคม 2555
Purchasing officer
Federal Electric Limited
Bangphli Samutprakarn
สำหรับสมาชิกเท่านั้น
Contact Supplier for modify & new mold. (Metal mold, Foam mold and Plastic mold)
Source new vendor, negotiate price and price comparison preparation of 3 vendors.
Monitor PO is sent to supplier.
Monitor billing and other document is sent to accounting.
Follow up order to meet required delivery.
Perform other function as assigned.
ประวัติการฝึกอบรม
ความสามารถ
ความสามารถทางภาษา
พูด (ดีมาก) อ่าน (ดีมาก) เขียน (ดีมาก)
พูด (ดี) อ่าน (ดี) เขียน (ดี)
ไทย 25 คำ/นาที อังกฤษ 30 คำ/นาที
รถยนต์ ,
รถยนต์ ,
Microsoft Office: Good
Outlook: Good
SAP: Good