รายละเอียดงาน
:
manage and receive order from customer domestic, Oversea (Indonesia, Malaysia)
* Identify bidder list with input from user, develop new supplier, lead bidding and negotiation on any Purchase Requisition regarding to goods/service
* Prepare the Purchase Order (PO) and expedite for approval. Coordinate with legal department and vendor if require contract document. Send PO/contract to vendor and follow up until goods/service delivered. Record and filing for all documents required from the procurement activities and ensure to have its available for any audit per company regulation.
* Liaise/Support with freight forwarding service provider for all custom formality activities for any import raw material/spare parts, coordinate with user/accounting department to have all require documentation/tax pay out to custom. Ensure to have all proper document filing for future audit.
* Apply all purchasing tactics to come up with the best cost to the company such as cost analysis, convincing, negotiation, volume discount, relationship management and etc.
* Develop or follow purchasing strategy in conjunction with input from key users on the supplier portfolio management to have the best effective purchasing methodology and meeting users' requirements.
* Leading the supplier audit/ visit to improve supplier quality, maintain the approved list and black list in the system.
* Keep finding on any new alternative source to establish a competitive environment
* Follow up with vendors on any non-conformance report, follow up with user and vendor until its close.
* Monitor PR-PO outstanding and expedite to have a timely delivery of goods and service to meet the required target delivery date
* Maintain professional relationship with vendors while encouraging fair competition during bidding process
* Actively coordinate with user to evaluate vendor performance and follow up for improvement.
* Support Senior or Assistance Department Manager Procurement or make suggestion on any performance monitoring activities or any other improvement plan for procurement department.
* Periodically review and comply with procurement process. Make suggestion for improvement as appropriate.
* Handle spare part, raw material, engineering services and other related technical enquiries as appropriate.
* Other as may be assigned by the company
คุณสมบัติผู้สมัคร :
Type of business: Trading Automotive parts Working : Monday Friday ( 8:30-17:30) Place of Work : Harbor mall office (Sriracha, Chonburi) Position: Project Management Allowance: - TRANSPORTATION 1,500 THB - FOOD 1,000 BATH - PHONE 500 BATH - OT - SOCIAL INSURANCE - BONUS [5.5-6.0] - PROBATION 3 MONTH
