ตำแหน่ง PUCHASING OFFICER ( OVERSEA )

บริษัท THAI AUSNOR CO . , LTD

ที่อยู่บริษัท RONKRAO

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Coordinated paperwork, updated spread sheets
and maintained permanent records.
• Adjusted procedures to maximize department efficiency.
• Performed monthly reconciliation of open purchasing orders.
• Used Software to authorize and monitor purchase orders and consumables.
• Sourced vendors, built relationships, and n negotiated prices.
• Solved diverse supply chain problems involving numerous sources, logistics, and scheduling factors.
• Wrote standard operating procedures for department.
• Purchased new products and oversaw inventory stocking and availability.
• Monitored and evaluated vendor performance to determine compliance with quality standards.
• Used AX to authorize and monitor purchase orders and consumables.
• Implemented policies to reduce cost and eliminate waste.
• Purchased new products and oversaw inventory stocking and availability.
• Wrote standard operating procedures for department.
• Monitored and evaluated vendor performance to determine compliance with quality standards.
• Identified and targeted critical procurement issues, saving over.
• warehousing and leadership roles.
• Conducted regular research to identify trends.

ตำแหน่ง CONSUMER ADMIN

บริษัท SUMMIT CORPORETION OVERSEA CO . , LTD

ที่อยู่บริษัท SRINAKARIN

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Updated customer records to maintain accurate account information.
• Responded to customer inquiries regarding products, services, and company details.
• Analyzed customer service trends to identify areas for improvement and provided feedback to management.
• Tracked customer service cases and updated service software with relevant customer data.
• Processed customer service orders promptly, enhancing customer satisfaction.
• Participated in team meetings and training sessions to stay informed about product updates and changes

ตำแหน่ง MANAGER OF PURCHASING OFFICER (OVERSEA)

บริษัท GS INDUSTRIAL AND SUPPLY CO.,LTD

ที่อยู่บริษัท LADPHRAO

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Coordinated paperwork, updated spreadsheets, and maintained permanent records.
• Contacted suppliers to arrange the import of goods. Adjusted procedures to maximize department effectiveness. • Performed monthly reconciliation of open purchase orders.
• Wrote standard operating procedures for department.
• Purchased new products and oversaw inventory stocking and availability.
• Monitored and evaluated vendor performance to determine compliance with quality standards
. • Liaised with shipping companies to provide. information and prepare import/export documents for customs clearance.
• Reviewed import/export documents, including Bill of Lading (BL), invoices, packing lists, and Form E.
• Calculated costs of goods and shipping to determine accurate selling prices.
• Handled international money transfer transactions.
• Coordinated with internal teams to ensure smooth operations.
• Warehousing and leadership roles.