ประวัติการทำงาน

ประสบการณ์ทำงานทั้งหมด 15 ปี

มิถุนายน 2563 ถึง มีนาคม 2566

ตำแหน่ง Purchasing Manager

บริษัท SparSha Beauty & Sliam Co.ltd.

ที่อยู่บริษัท 75/21 Ocean Tower 2 Building, 26th Floor, Soi Sukhumvit 19, Sukhumvit Road, Klongtoey Nuea, Wattana, BKK.

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
1. Manage the procurement, procurement and outsourcing department of both products and all services of affiliated companies. According to the needs of all branches of the buyer.
2. Procurement plan Products to meet the needs of clinics in every branch to be sufficient and effective. and reduce procurement costs.
3. Prepared seller information and price list and update every time the order information is changed.
4. Prepared a purchasing report every 3 months to plan, analyze, use as a guideline for procuring new vendors. Focus on reducing procurement costs and always focusing on quality.
5. Manage team Purchasing bought consumable products to replenish the stock according to the forecast logistics department And follow up the product to keep up with the Lead Time of branch.
6. Responsible for coordinating with external customers And customers within the organization, and other tasks assigned by the management to perform.
Reason for resignation : Taking care of the family because my father had a car accident.

กรกฎาคม 2562 ถึง พฤษภาคม 2563

ตำแหน่ง Purchasing Manager

บริษัท NAJ NEWGEN COMPANY LIMITED

ที่อยู่บริษัท 32/2 Sukhumvit Soi 23, Sukhumvit Road, Khlong Toei Nuea Subdistrict, Watthana District, Bangkok 10110

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Business type : A business about authentic Thai restaurants and American-style European food.
Scope Job :
1. Control the purchasing, procurement, and hiring processes of all companies in the network.
* Restaurant "The Local by Oamthong Thai Cuisine" at sukkumvit 23
* Restaurant "Carne" Sukkumvit 23
* Restaurant " Kinkaow" 4 Branch (Central Wold, Central EastVille, Central Ladprao)
* Restaurant " Crab&Claw" at Siam Paragon.
2. Implement a project to reduce purchasing costs for all monthly orders of the purchasing department.
3. Create a topic for evaluating the performance of employees in the procurement department KPI.
4. Go to market to check the condition of raw materials and the price of main raw materials every month to compare prices with the cost paid.
5. Compare prices of raw materials every week to order raw materials for every product for new purchases and negotiate prices to meet the purchase target.
6.Audit the inventory of every restaurant branch on a monthly basis and check the accuracy and update the inventory.
7. Other tasks assigned by CEO Company.
Reason for resignation : Experiencing problems from the COVID crisis, affecting the company's performance and causing layoffs.

มกราคม 2561 ถึง มิถุนายน 2562

ตำแหน่ง Sourcing Manager

บริษัท Toyota K.Motors Toyota's Dealer Co.,Ltd.

ที่อยู่บริษัท 769 Soi Sukhumvit 43, Sukhumvit Road, Khlong Tan Nuea, Watthana, Bangkok 10110

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Business type : Toyota car dealer.
Scope Job :
1. Find new products for every purchase request from customers within the organization
2. For now job or new project invite vendor to present job with the manager team.
3. After agreed job by the boss, I sent to sourcing job to purchasing manager for open PO order
4. Make data for record a vendors list for used in the work process of the sourcing and procurement department.
5. Sourcing my job on the internet and external stores after comparing and chose stores.
6. Control the Sourcing process with the purchasing manager together.
7. Coordinate with customers and supplier both inside And outside the company.
8. And other tasks assigned by the boss.
Reason at resigned : I need a job that can
improve my potential more than now

ประสบการณ์ทำงานอื่นๆ
Additional work history
4. Start : Mar, 2558 To Jul, 2560
Company : SUPORNCHAI Co., Ltd.
Address : 30 Moo.4 Rd.Sriwareenoi-Ladkrabang, Sisa Chorakhe Noi, Bang Sao Thong, Samut Prakan,
10540
Position : Purchasing & Store Manager.
Last Salary : 35,000 B.
Business Type : Full service after printing, accepting printing work.
1. Control over all warehouse material and purchasing - sourcing of company
2. Setting the working methods of the purchasing department and the warehouse
system.
3. Prepare a presentation report at the brainstorm meeting on monthly.
4. Revised workflow of employees and reduce the workflow to be more efficient.
5. Checked stock balance less than Limit Value Min-Max and sent requirement to open PR# Buy
new lot.
6. Make data KPI of purchase and store store department every monthly.
7. Set Min-Max stock material every product and revised every 3 months
8. Co-ordinate with customers both inside And outside the company.
9. And other tasks assigned by the Boss and Directior company.
Reason for resignation : Resigned to start my own business about seals and O-rings for all types of machinery, including hydraulic seals, pneumatic seals, rotary shaft seals, and mechanical seals.

5. Start : Feb, 2549 To Mar, 2558
Company : Imco Pack coporation co.,Ltd.
Address Company : 92/17 Moo.7 Bangna-Trad km.16, T.Bangchalong, A.Bangplee, Samutprakan 10540
Position : Purchase & Store Supervisor
Last Saraly : 32,000 B.
Business Type : Injection plastic
Scope Of Work :
1. Flow Control function of the unit. Store and until. Purchasing daily. Change jobs that can
Develop your potential further.
2. Check mail daily from various departments and respond.
3. Check the invoice Received by the seller Is correct before you make the next delivery to the accounting department. The signed audit logs.
4. Every evening, check inventory in the system until the system. Store has recorded - paid in full and correctly.
5. Inform the North. Store on an error and corrected immediately on completion of the operation.
6. Check the Save Layout everyday items into a file that was required to meet ISO main receiving and paying a FIFO.
7. Open PR # (with making an informed purchase) Spare part of the month (open 1 time per month) to bring inventory drawdown daily production. Supply chain sent to the Director to approve the purchase.
8. approved the release notes GRN product. Then send quality assurance record in the raw materials of all types.
9. At the end of the month to control inventory in the store count to 100% with the accounting department is co-observer. And the effect of stock Together with resolve to finish within two days of each month.
10. Audit Report of the North. Each store has already compiled Binding Report submitted to the Executive by the 5th of every month.
11. When opening a PR # spare parts orders by Pere Park. 3 You will recruit sellers to compare the sale. Supplier and negotiate prices for the lowest bid.
12. If the Supplier Credit term up old cases.
13. Track Supplier quotations from attaching to buy PR # sent to the Deputy Chairman. Review and approve the open PO. Price (period of not more than five days).
14. inform the Supplier to determine the location / date / time delivery of raw materials. And parts of Bay Park.
15. Send a copy of the PO. The fact that it has signed an executive approved the Supplier.
16. Send PO. (The account) to account for its invoices and billing to the Supplier.
17. Keep the PO. (The Store: Purchase) to engage invoice finish off their purchases.
18. Pay PO. (The Supplier) Upon delivery of the Supplier to the billing cycle Credit term.
19. Check the Plan until the raw material. Store in order not to affect the value of inventory and Min-Max Production.
20. Supplier evaluation of new and old rounds with Supplier Quality Assurance.
21. recruitment People buy scrap and purchase leftover auction three categories Scrap compare thee to approval by the sales executives. When these scrap sales, together with the accounting department.
22. KPI department and determine how to define a KPI for employees in the department to prepare and store data.
23. KPI data collection period, the executive approved. Group employees taken from the files prior to Present Power point.
25. Other Responsibilities The executive assignments
Reason for resignation : Got a new job with a higher position than before.

6. Start : Feb, 2548 To Jan, 2549
Company : Tiger Eyes Co.,Ltd.
Address Company : 52 Sukhumvit 63, Sukhumvit Road, Phrakhanong Nua, Wattana, Bangkok 10110
Position : Warehouse Supervisor
Last Saraly : 18,000 B.
Business Type : Import cosmetics, products used in beauty institutes, spas, and leading hotels nationwide.
Scope Of Work :
1. be responsible Control Stock Key Stock Input in daily
2. Control and cut off stock dailay in process program and Stock card
3. check stock balance in daily and monthly
4. Make Report Stock Balance monthly Present Boss
5. Close Stock monthly and Sent Report Monthly to Account
6. Plan line car distribute in daily to customer
7. calculate stock balance less than 1 month for open PR# Buy new lot
8. Order Fulfillment And other tasks as assigned. The manager
Reason for resignation :
Got a new job in an organization with good systems, ISO, and better benefits.

7. Start : Jun, 2544 To Feb, 2548
Company : Goko Spring (Thailand) Co.,Ltd.
Address Company : 60/109 Moo.19 Navanakorn Industrial, Tambol Klong Nueng, Amphur Klong Luang. Pathumthani 12120
Position : Warehouse officer
Last Saraly : 15,000 B.
Business Type : Manufacture and distribute springs of all sizes for use in industrial plants.
Scope Of Work :
1. Manage inventory management, including receiving products into the system and distributing products from the stock system.
2. Support other tasks in the warehouse department, including operations and document preparation for the department.
3. Create a daily transport plan for the vehicles to deliver products to customers according to the transport schedule.
4. Perform weekly, monthly, quarterly, and yearly inventory counts together with the assigned team.
5. Update the location for storing remaining products in the warehouse to always have real-time updates.
6. Other tasks assigned by Manager.
Reason for resignation : The company moved its warehouse operations to the Rayong branch. Not convenient for traveling.