ตำแหน่ง Purchasing Function Parts

บริษัท Suzuki motor Thailand Co.,Ltd

ที่อยู่บริษัท 500/121 Moo 3 T.Tasit A.Pluakdaeng Rayong 21140

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Select Supplier When receiving purchase request form and Check the accuracy of the PR document, Quantity, Unit, Delivery Date, code supplier, Delivery Place and the process of issuing PO.
- Receiving INV in ERP-LX/PUR500/SAP510
- Negotiates with supplier establishing price, delivery, Quantity, payment, scope of work, change orders researches sources of supply; determines sole source validity and methods of procurement action
- Annual supplier assessment By assessing the quality of delivery, price
- Activity (VAVE) Value analysis value engineering
- VA&VE (Summary & input in Excel control, if need to submit to SMC (Japan) will upload in systems Weekly
- Sourcing for new suppliers to support the objectives of cost down project all Dept
- Maintains records in accordance with established policies and procedures and audit guidelines
- Visit suppliers every 3 months
- Other related duties as assigned by manager

ตำแหน่ง Purchase Officer

บริษัท Millimed Co.,Ltd

ที่อยู่บริษัท Samutphakarn

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Selects Suppliers for Maintenance Product; Equipment to ensure the highest quality with the lowest price possible.
- Negotiate with vendor for pricing, terms and commercial conditions.
- PR/PO Process Via MRP System and Contacts with suppliers for ensuring that ordered products are correct are correct and Confirm delivery date.
- Contacts suppliers to follow up. And check spec, price and quantity are correct and delivered on-timeaccording to the company’s standard specifications and requirement
- Verify invoices from suppliers for payment process and ensures that the payment is in compliance with department work procedures
- Perform yearly supplier evaluation
- Coordinates with Suppliers and ensuring the ordered products are correct and complete according to the company’standard specifications and requirement.
- Prepare document ; Purchasing Agreement and other
- Other related duties as assigned by manager

ตำแหน่ง Purchasing/Stock

บริษัท Namsiang Group

ที่อยู่บริษัท Samutprakarn

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Manage/Control Stock and Coordinates with warehouse team for awareness balance stock
- PR/PO Process and Contacts with suppliers for ensuring that ordered products are correct and Confirm delivery date.
- Follow up delivery on time from suppliers and GR via system for announce to relate field.
- Verify invoices from supplier for payment process and ensures that the payment is in compliance with department work procedures.
- Corrdinate with user departments and Suppliers in the purchasing scope of work for projects assigned
- Coordinateand Support internaldepartment