ตำแหน่งงาน

ชนิดงาน : Purchasing Staff

1) Responsible for all local suppliers, purchase consumable part (spar part for support facility team)
2) Packaging support production, medicine for support first Aid room and coordinate suppliers for repair equipment had damaged.
3) Responsible for overseas suppliers. tester machines. Process POs and track shipments to ensure on-time delivery.
4) Update delivery date in system (SAP) and also update to users.
5) Conduct regular supplier performance evaluations and improvements or managements.
6) Maintain strong relationship with suppliers, resolve issues and optimizing supplier performance.
7) Sourcing supplier and products according to user requirements.
8) For new supplier, gather documents from them and send all to Vender Team at Philippines for setup in the systems. (SAP) Summary quarterly cost saving and cost avoidance for send to manager. Coordinated with other departments and logistic team for ensure timely delivery of goods. Coordinated with Account department for resolve invoice issue and process payment. Prepare documents for support RBA audit and ISO45001 audit. (filing documents contract agreement or prepare further data that audit requested.)

1) Gender Female / Age 30 -35 years old
2) Bachelor’s degree in Business Administration, Supply Chain Management, or a related field.
3) 1–3 years of experience in a purchasing or procurement role, preferably in a manufacturing environment
4) Strong organizational and multitasking skills with a keen eye for detail.
5) Basic understanding of supply chain processes, inventory management, and purchasing principles
6) Have experiences in Custom Clearances, Freight Forwarder, Logistics and supply chain processes
7) Proficiency in Microsoft Office applications (Excel, Word, Outlook).
8) Good communication skills in both written and spoken English
9) Proactive mindset with a strong sense of responsibility and problem-solving skills.