ตำแหน่ง Purchasing Base Songkhla

บริษัท EXPRO OVERSEAS INC. LIMITED

ที่อยู่บริษัท 530 หมู่3 ถนน ควนหิน-ทุ่งหวัง, ตำบลพะวง อำเภอเมืองสงขลา สงขลา 90100

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Provide administrative support to various departments as assigned.
• Accurately schedule and dispatch workers, work crews, equipment, or service vehicles to appropriate locations in a timely manner according to customer requests, specifications, or needs.
• Maintain accurate customer order and distribution records to enable effective tracking of assets; monitoring personnel and/ or equipment locations and utilization in order to coordinate service and schedules.
• Relay work orders, messages, and information to or from work crews, supervisors and field inspectors using the most appropriate communication medium.
• Communicate with customers or supervising personnel in order to address questions, problems and requests for service or equipment.
• Receive or prepare daily work orders, work, and run schedules.
• Record and maintain files and records of charges, expenses, inventory, and other dispatch information.
• Determine types or amounts of equipment, vehicles, materials, or personnel required according to work orders or specifications.
• Advise personnel about traffic problems such as construction areas, accidents, congestion, weather conditions, and other hazards.
• Order supplies and equipment, and issue to personnel as required and Negotiate the Price, Quality., Etc.
• Manage request orders (MSR.) ,Purchase requisition (PR) , Frame Work Order (FR) Service. as Require.
• Coordinate Vendor about Services and Negotiate the Price, Quality Services., Etc

ตำแหน่ง Supervisor Purchasing

บริษัท KIANG HUAT SEA GULLTRADING FROZEN FOOD PUBLIC COMPANY LIMITED

ที่อยู่บริษัท 43 หมู่ที่ 3 4/2 ถนนเอเซีย ตำบล นาหม่อม อำเภอ นาหม่อม สงขลา 90310

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Review of Purchase Requisition (PR) and Approved Purchase Order (PO) in SAP&ODOO System and Orders Verifying Specifications and Price; obtaining Recommendations from Suppliers for Substitute items; obtaining approval from requisitioning department.
• Negotiate the Price and Reasonable Shipping Terms
• Coordinate and Follow up on Transactions, Billing ,Payments, Credit Note.etc
• Manage Budget of Purchasing Department
• Prepare Procurement Documents Related to Product Information and Prepare Letters to Partner Companies, Prepare Supplier Assessment Information, Monitor Delivery-Receive Control from Suppliers, and Assess Quality.
• Date Analyze and Presentation Reports about Performance of Purchasing Department
• Make an Appointment Partner Companies to hold Business Review Meeting / Propose new Products
• Support Provide General Manager , Appointments Meetings, Plan Audit Supplier etc.
• Review and Manage about Evaluation of Supplier and Apply Quality System (ISO 9001, ISO14001, etc.,) of relate about Purchasing as Policy of Company.
• Solve Problems Related to Procurement Work.
• Purchase about of Consumable, Uniform of Employee, Packaging, Project Construction & Repair ,Spare-Part Machine

ตำแหน่ง Procurement Officer

บริษัท Haadthip Public Company Limited (Bottler of Coca-Cola for South Thailand)

ที่อยู่บริษัท 87/1 ถ. กาญจนวนิช ตำบลบ้านพรุ อำเภอหาดใหญ่ สงขลา 90250

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Appointment Meeting Supplier ,Negotiate and Compare about Product ,Terms of quality, Price, Scheduled Delivery etc.,of the Most Efficient.
• Management of Ordering to be Efficient in accordance with the Company's operational plans Finished goods (snack and beverage) ,Consumable, Calibration equipment, Machine and Spare parts and Promotional Materials. etc.
• Accurately schedule and dispatch workers, Pallets, Equipment,Services Vehicles to Appropriate locations in a Timely Manner according to Customer Request
• Coordinate and Schedule a pick-up and drop-off of Products to Appropriate for Area Storage. (Inventory Management)
• Recheck of Purchase Requisition (PR) and Manage Purchase Order (PO) in SAP&ODOO System and Orders Verifying Specifications and Price; obtaining Recommendations from Suppliers for Substitute items; obtaining approval from requisitioning department.
• Negotiate the Price and Reasonable Shipping Terms , Claim Products and FOC (Free of charge )
• Follow delivery of Partner Companies and Data about of LOT product, Expiry Date (EXD.), Best Before End. (BBE.)
• Coordinate and Follow up on Transactions, Billing ,Payments, Credit Note.etc
• Manage Cost Budget and Fllow up Expense of Procurement Department and Sent Report Expense of Team Every Month.
• Date Analyze and Presentation Reports in the SAP and ODOO.
• Prepare Procurement Documents Related to Product Information and Prepare Letters to Partner Companies, Prepare Supplier Assessment Information, Monitor Delivery-Receive Control from Suppliers, and Assess Quality.
• Solve Problems Related to Procurement Work.
• Make an Appointment Partner Companies to hold Business Review Meeting / Propose new Products
• Support Provide General Manager , Appointments Meetings, etc.
• Purchase about of Consumable, Calibration, Machine and Spare parts, Finished Goods, Promotional Materials.

ประสบการณ์ทำงานอื่นๆ
•tabSiam Sempermed Corporation Limeted
Position tab: Assistant Purchasing Manager Machinery And Spare Parts
Responsibility tab:tab
•tabVerifies purchase requisitions by comparing items requested to master list; clarifying unclear items; recommending alternatives.
•tabPrepares purchase orders by verifying specifications and price; obtaining recommendations from suppliers for substitute items; obtaining approval from requisitioning department.
•tabConfers with vendors to obtain product or service information, such as price negotiation, availability, delivery schedule, monitoring and expediting orders, resolves shipments in error with suppliers.
•tabSelects products for purchase by testing, observing, or examining items.
•tabEstimates values according to knowledge of market price.
•tabDetermines method of procurement, such as direct purchase or bid
•tabPrepares purchase orders or bid requests.
•tabReviews bid proposals and negotiates contracts within budgetary limitations and scope of authority.

สถาบัน Municipality of BANPUI & PAWONG

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สถาบัน Bangkok Hospital

หลักสูตร • Certification of Participation first aids

สถาบัน • Certification of Participation in The Program of Techniques for Strategic And Plans

หลักสูตร Suan Dusit University