ประสบการณ์ที่ได้รับจากบริษัทนี้

Main responsibilities:  Sourcing new supplier. Request quotation price cost negotiate price cost and compare price before start business. Preparation document and register master date in system for open business.  Summary data negotiated price achieve to target per month for support management report.  Contact supplier internal and external company and contact supplier local and oversea.  Plan timely purchase of the raw materials consistent with planning production and coordinate with internal and external company to ensure the availability of raw materials supplied support to daily production.  Send PR and forecast to supplier.Issue PO order and send official PO part to supplier local and oversea.  Follow up shipment part and control delivery part on time unit new model including EOP part .Follow up invoice /AWB/JTEPA check and confirm H.S. CODE for support import duty submit to shipping and receive INV in system.  Review material delivery and operation result from supplier for improve and evaluate supplier.  Check accuracy as of official PO before sign and accuracy before approve DB (master date) in system.  Preparation and summary data as of purchase department for support manager report every month.  Prepare document for audit support ISO14001 and IATF16949.  Evaluate supplier as of requirement ISO14001 and IATF16949.  Summary detail APQP meeting for support new model and share detail to team.  Support job other department and support job staff.