ตำแหน่ง Procurement Coordinator

บริษัท SFS Aviation Co., Ltd.,

ที่อยู่บริษัท Songkhla province

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Supervise and coaching buyer team.
• Lead and follow up overall dept. cost reduction budget and action plan to meet target timely.
• Manage approved vendor list and material cost spending.
• Perform sourcing process on time, accuracy of document, negotiation competitive part price and compliance with company policy
• Manage PO issue/sign off and maintain Company's terms and conditions and others requirement.
• Manage mitigation of price increase from supplier.
• Coordinate with supplier regarding to cost reduction and other activities.
• Maintain / update purchasing database/ Manage supply base
• Participate in a cross functional team
• Problem solving on supplier/courier/Agent concerns with Buyer.
• Internal auditor on new process & practice training of Buyer.
• Manage about Repair, Warranty Claim and the Consignment parts as per the contracted
• Logistic/Supply Chain Management for Local/Oversea suppliers and each company base
• Contact/manage about Agent/Courier for whole process of Import & Export
• User Champion of Ramco System (Aviation system)
• Monitoring about the Import License of Dangerous goods & Explosive products before placing the order

ตำแหน่ง Procurement Manager

บริษัท Metal Mate Co.,Ltd.

ที่อยู่บริษัท Samutprakarn Province

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Implement procurement strategy and policies.
• Create and implement KPI’s. & Forecast procurement needs
• Continually develop expertise to support growth for new projects.
• Monitor macro trends in supplier and contract base and implement plans to react.
• Build and develop relationships with key suppliers and customers.
• Identify and develop training opportunities.
• Order materials and services as per negotiated and appropriately approved. Review quotations.
• Prepare purchase requisitions, approve and issues purchase orders in accordance with company policy and negotiated terms and conditions.
• Maintain procurement files.
• Track Purchasing activity and measurements.
• Discuss defective or unacceptable new goods or services with users, vendors and others to determine cause of problem and take corrective and preventative action.
• Ensure supplier compliance with site and company requirements for safety.
• Manage vendor relationships and assist in building effective partnerships.
• Responsible for planning, developing and buying materials, parts, supplies and equipments in a timely and cost effective way; timely manner while maintaining appropriate quality standards and specifications.
• Develop and review purchase requests and ensure authorization as necessary to facilitate the timely purchase of new products.
• Help to lower the cost and secure agreements.
• Liaise with Accounts Payable Department to ensure accurate and timely payment of invoices, as necessary for the business with the supplier.

ตำแหน่ง Material Buyer

บริษัท Dana Spicer (Thailand) Ltd. for Ladkrabang & Rayong Plant

ที่อยู่บริษัท Ladkrabang ,Bangkok

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Control and improve material cost spending.
• Follow up overall dept. to control cost book and purchase cost to meet target timely.
• Manage approved vendor list and create savings report
• Perform sourcing process on time, accuracy of document, negotiation competitive price & tooling and compliance with company policy (RFQ & term -> supplier selection).
• Manage BPO issue/sign off and maintain Company's terms and conditions, other requirement
• Manage mitigation of price increase from supplier.
• Coordinate with Program team regarding to cost impact and other activities.
• Maintain / update purchasing database.
• Manage supply base / relationship.
• Participate in regional and global strategic sourcing efforts.
• Participate in a cross functional team
• Problem solving on supplier concerns with Program Team
• Internal auditor on new model process

ประสบการณ์ทำงานอื่นๆ
Mar'04-Mar'11 Keihin Auto Parts (Thailand) Co., Ltd., (www.keihin.co.jp), Procurement Chief of Air Conditioner parts with Hose, Pipe, Evaporator, Condenser & other accessories for Honda Automobile factory, Ayutthaya Province.

• Supervise and coaching buyer team.
• Lead, control and improve material cost spending.
• Lead and follow up overall dept. cost reduction budget and action plan to meet target timely. Create savings report monthly.
• Manage approved vendor list.
• Leadership involvement in cost estimation process for new business
• Perform sourcing process on time, accuracy of document, negotiation competitive price & tooling and compliance with company policy
• Manage PO issue/sign off and maintain Company's terms and conditions, other requirement. Create BPO tracking report monthly.
• Manage mitigation of price increase from supplier.
• Coordinate with supplier regarding to cost reduction and other activities.
• Maintain / update purchasing database.
• Manage supply base / relationship.
• Participate in regional and global strategic sourcing efforts.
• Participate in a cross functional team
• Problem solving on supplier concerns with Buyer.
• Internal auditor on new model process & practice of Buyer.

April-May 2002 Rayong Purifier Co., Ltd., Rayong ,Chemical Engineering Trainee:
• Trained in production process
• Assisted the company scientists in calculation procedure and product quality assurance
• Learning to use equipment of refinery plant

สถาบัน Prince of Songkhla University

หลักสูตร Computer literacy :Advance excel

สถาบัน IEA Institute of Exim Academy

หลักสูตร Import-Export Intensive Course

สถาบัน DGM Thailand

หลักสูตร Dangerous Goods Regulations