ตำแหน่ง Head of Procurement Department

บริษัท GGC KTIS BIOINDUSTRIAL COMPANY LIMITED

ที่อยู่บริษัท อาคารซีโนบริต ชั้น 8

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Contact and negotiate with Suppliers at least 3 companies for the best agreement in Price,
Specification, Delivery Time, Terms of Payment and Warranty Period
- Coordinate with Engineering Department and Suppliers to pertain technical matter
- Coordinate with Accounting and Financial Department for payment issue
- Prepare Monthly Procurement Summary Report
- Train and support all Junior Colleagues

ตำแหน่ง Head of Project Procurement Department

บริษัท CRISTALLA COMPANY LIMITED

ที่อยู่บริษัท อาคารเอ็มไพร์ทาวเวอร์ ชั้น 43

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Prepare Budget Control Report
- Prepare Bidding Progress Report
- Prepare Weekly Procurement Summary Report
- Manage both Soft Copy and Hard Copy for Confidential Procurement Information
- Train and support all Junior Colleagues
- Contact and negotiate with both Domestic and Overseas Suppliers at least 3 companies for the best agreement in price, specification, delivery time, terms of payment and warranty period
- Prepare price comparison and also set Benchmark Point from previous procurement record and current market situation. The Benchmark Point will be used as the most important tool for Procurement Committee in Final Negotiation for Project and Investment Procurement
- Coordinate with Freight Forwarder by checking the common documents required for import customs clearance process and ensure that all import shipments will be released to the site on proper time
- Coordinate with Engineering Department and Suppliers to pertain technical matter
- Coordinate with Accounting and Financial Department for payment issue

ตำแหน่ง Product Coordinator

บริษัท LIGHTING AND EQUIPMENT PUBLIC COMPANY LIMITED

ที่อยู่บริษัท อาคารมหานครยิปซั่ม ชั้น 16-17

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Check job orders from Sales Department and also check availability of goods in warehouse which is adequate for job orders or not
- Contact with both Domestic and Overseas Suppliers for purchasing, negotiation and follow up all shipments status
- Coordinate with Assembly Department for Production Process
- Coordinate with Purchasing Department for Import Customs Clearance by checking Import Declaration especially in H.S. Code
- Coordinate with Accounting and Financial Department for payment issue

ประสบการณ์ทำงานอื่นๆ
POP NETWORK COMPANY LIMITED