เงื่อนไขการค้นหา

ทักษะ:

Purchasing, English, Thai

ประเภทงาน:

งานประจำ

• Samut Prakan.
• Education.
• Bachelor's Degree.
• Salary.
• 20,000 - 30,000.
• Analyze data of purchase request and prepare purchase order to supplier.
• Sourcing and register new supplier.
• Compare and selecting a supplier before order.
• Male or Female, Thai national.
• Age 22 - 25 years old.
• Bachelor's degree in Electrical, Mechanical, Industrial or relate field.
• Good command of English is a must.
• Computer literate with excellent, able to typing and user Computer.
• Welcome new graduate.
• Welfare and Benefits.
• Dental Expenses Reimbursement (beyond Social Security coverage).
• Uniform and Safety Equipment.
• Employee Shuttle Service.
• Bonus and Annual Salary Review.
• Canteen.
• Head office.
• 150 Moo 6, Bang Bo, Samut Prakan 10560,Thailand [email protected].
• Quick Links.
• Popular Links.

ทักษะ:

Import / Export, Service-Minded, Negotiation, Purchasing, Energetic

ประเภทงาน:

งานประจำ

• Samut Prakan.
• Education.
• Bachelor's Degree.
• Salary.
• 20,000 - 30,000.
• Primary function is to handle oversea purchasing process, import process, claim process and documentation.
• Get quotations, price and conditions negotiation, analyzing and comparing.
• In charge of issuing of purchase orders and monitoring and controlling all oversea purchasing procedures.
• Handle purchasing process and ensure on-time delivery.
• Negotiate with overseas suppliers relative to pricing, lead time, quality and other supply chain factors.
• Evaluate vendors, negotiating contracts and preparing reports.
• Keep track of quality, quantity, stock levels, delivery times, transport costs and efficiency.
• Resolve any arising problems or complaints.
• Sourcing new supplier/Product for new development or cost reduction.
• Coordinate with shipping agents or freight forwarder for import tasks.
• Coordinate with concerned parties if there is an unexpected problem of import shipment such as shipment delay.
• Liaise with government authorities such as import tax, product certifications.
• Follow up and verify all the related shipping documents from overseas suppliers.
• Prepare documents for import/export customs clearance process.
• Monitor and analysis stock movement.
• Bachelor's Degree in Business Administration, Logistics Management, International Business, Engineering or any related field.
• Able to work independently, be part of team and work under pressure. Fast learning, service-minded, self-development and energetic.
• High responsible and accuracy.
• Computer skill (MS Office) Word, Excel. Outlook.
• Good command of English both of speaking and writing.
• Must be honest, hardworking and good manners.
• Welcome new graduate.
• Welfare and Benefits.
• Dental Expenses Reimbursement (beyond Social Security coverage).
• Uniform and Safety Equipment.
• Employee Shuttle Service.
• Bonus and Annual Salary Review.
• Canteen.
• Head office.
• 150 Moo 6, Bang Bo, Samut Prakan 10560,Thailand [email protected].
• Quick Links.
• Popular Links.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Product Development, Meet Deadlines, Negotiation, Procurement, Purchasing

ประเภทงาน:

งานประจำ

• Job Responsibilities.
• Partner with key functional stakeholders to manage outsourced suppliers and support overall purchasing and sourcing activities. Lead the end-to-end sourcing process for new products, including supplier identification, capability assessment, quotation analysis, and cost negotiation. Manage purchasing operations from order placement to delivery, ensuring timely and cost effective procurement. Coordinate sample development, quality qualification, and QC/QA approvals to ensure products meet technical sp ...
• Bachelor's degree required. At least 2-3 years of relevant technical sourcing experience in Packaging Industry (eg. Plastics, Paper, Carton etc) Proven internal and external negotiation skills and ability to work in a collaborative, global team environment that fosters aggressive and effective approaches to sourcing materials/services. Excellent analytical/spend management skills and ability to produce accurate, professional and error-free analyses in a timely manner. Ability to prioritize projects and multi-task to meet deadlines and business needs. Excellent executive-level presentation and written communication skills. Ability to work across functions, countries, and regions Requisition id: 55627 Relocation: No Sealed Air is committed to attracting, selecting, and developing talent that reflects the diversity of the communities and customers we serve. We take pride in our selection process to identify, infuse, and grow talent to align with our culture, values, and norms. Sealed Air prioritizes talent development, fostering a culture of continuous growth and career progression. The company is committed to providing equal employment opportunities to all applicants for employment and to all employees, without regard to race, color, religion, gender identity or expression, national origin, age, protected disability, veteran status, or any other protected status in accordance with applicable federal, state and local laws. *Please be cautious of fraudulent recruiting efforts using the Sealed Air name or logo. Sealed Air will never request private information during the application process, such as a Driver's License or Social Security Number. If you have any concerns about information received from SEE during the application process, please reach out to us directly at [email protected]. LINK1 MON1 ]]>.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Purchasing, Negotiation, Meet Deadlines

ประเภทงาน:

งานประจำ

• Lead the end-to-end sourcing process for new products, including supplier identification, capability assessment, quotation analysis, and cost negotiation.
• Manage purchasing operations from order placement to delivery, ensuring timely and cost effective procurement.
• Coordinate sample development, quality qualification, and QC/QA approvals to ensure products meet technical specifications before mass production.
• Monitor and evaluate supplier performance, ensuring compliance with quality, cost, and service requirements.
• Drive cost saving initiatives and support continuous improvement in supply efficiency and sourcing processes.
• Maintain supply continuity by resolving operational issues and ensuring stable material availability.
• Collaborate closely with cross functional teams-including Production, Engineering, QA, and Commercial teams - to support new product development and business growth.
• Ensure proper contract management, including NDA, SOW, and supply agreements.
• Communicate effectively with internal teams and suppliers to ensure alignment on requirements, timelines, and service levels.
• Bachelor's degree required.
• At least 2-3 years of relevant technical sourcing experience in Packaging Industry (eg. Plastics, Paper, Carton etc).
• Proven internal and external negotiation skills and ability to work in a collaborative, global team environment that fosters aggressive and effective approaches to sourcing materials/services.
• Excellent analytical/spend management skills and ability to produce accurate, professional and error-free analyses in a timely manner.
• Ability to prioritize projects and multi-task to meet deadlines and business needs.
• Excellent executive-level presentation and written communication skills.
• Ability to work across functions, countries, and regions.

ทักษะ:

Purchasing

ประเภทงาน:

งานประจำ

• Sourcing activity to perform procurement strategy, ensure supply, obtain the qualified suppliers and ensure selection process is comply with company procedure and also monitor delivery of goods and service.
• Understand concept of centralized procurement.
• Execute sourcing strategies in alignment with corporate strategies and business priorities.
• Develop strong and effective working relationships with internal and external stakeholders to translate business needs into category sourcing, and ensure successful implementation and execution.
• Coaching and mentoring purchasing team to deliver outstanding performance.
• Combine technology and networking agility to tap on global sourcing channels.
• End to end procurement process.
• Sourcing category management.
• Supplier relationship management.
• Stakeholder management.
• Coaching, counsel, discipline and develop subordinate associates.
• Result oriented.
• Good command in English.
• Good interpersonal skills.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Accounts Payable, Microsoft Office, Power point, Accounting, Purchasing

ประเภทงาน:

งานประจำ

• Manage reconciliation of externally purchased materials and related supplier accounts.
• Collect and verify supplier invoices and coordinate invoice recording and payment processes.
• Follow up on invoice and payment-related issues and coordinate with relevant departments to resolve abnormalities.
• Assist the Finance team with the preparation, circulation, stamping, and mailing of account confirmation letters.
• Follow up and manage overdue accounts / outstanding items to ensure timely resolution.
• Prepare and maintain purchasing-related documents and records.
• Coordinate offline contract stamping and other document approval processes.
• Communicate and coordinate with suppliers and internal departments regarding purchasing and payment-related matters.
• Maintain accurate records and ensure purchasing documentation is complete and properly filed.
• Perform other duties as assigned by Management.
• What You'll Need.
• Bachelor's degree or higher in Business Administration, Supply Chain Management, Purchasing, Accounting, Finance, or a related field.
• At least 2 years of relevant experience in Purchasing, Procurement, Purchasing Administration, or related functions.
• Good command of Chinese for communication with suppliers and internal teams.
• Good command of Thai; English communication skills are an advantage.
• Proficient in Microsoft Office applications, especially Word, Excel, and PowerPoint.
• Good attention to detail and strong organizational skills.
• Good communication and coordination skills.
• Responsible, proactive, and able to work effectively under pressure.
• Experience in a manufacturing environment is an advantage.
• What We Offer.
• Competitive salary based on experience and qualifications.
• KPI incentive and annual bonus.
• Transportation support / shuttle bus.
• Meal and housing allowances.
• Group insurance and Social Security.
• Chinese language allowance for qualified employees.
• Career development and professional training opportunities.
• Opportunity to use Chinese in daily work.
• International and multicultural working environment.
• Join BYD Thailand and support efficient purchasing operations through supplier coordination, invoice management, payment processes, and cross-functional collaboration.

ทักษะ:

Purchasing, Procurement, Negotiation, Microsoft Office

ประเภทงาน:

งานประจำ

• Develop and implement purchasing policies and procedures for the hotel.
• Manage a team of purchasing professionals, providing coaching and mentoring as needed.
• Collaborate with other departments to understand their purchasing needs and ensure timely and cost-effective procurement of goods and services.
• Develop and maintain relationships with vendors and suppliers to ensure competitive pricing and high-quality goods and services.
• Monitor purchasing trends and negotiate contracts to ensure cost savings and quality standards are met.
• Ensure compliance with all relevant laws, regulations, and industry standards.
• Analyze purchasing data to identify opportunities for process improvement and cost savings.
• Prepare and present regular reports on purchasing activities to senior management.
• Bachelor's degree in business, supply chain management, or related field; MBA preferred.
• Minimum of 10 years of experience in purchasing and procurement, preferably in the hospitality industry.
• Proven track record of successfully managing a purchasing team and implementing purchasing policies and procedures.
• Strong negotiation and contract management skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Proficiency in purchasing and procurement software and Microsoft Office.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Thai, English

ประเภทงาน:

งานประจำ

• จัดหาอุปกรณ์หน้าร้าน.
• ประสานงานการเปิดสาขาใหม่/ปรับปรุงร้าน.
• คุมงบประมาณและเวลา.
• งานจัดซื้อภายในออฟฟิศ (Internal Office Purchasing).
• วางแผนควบคุมจัดซื้ออุปกรณ์สำนักงาน.
• ขอใบเสนอราคาจากผู้ขายอย่างน้อยตามจำนวนที่บริษัทกำหนด พร้อมจัดทำตารางเปรียบเทียบราคา คุณภาพ เงื่อนไขการชำระเงิน การรับประกัน และกำหนดส่งมอบ.
• คัดเลือกและประเมิน Vendor.
• บริหารเอกสารจัดซื้อ.
• เจรจาต่อรองราคา เครดิตการชำระเงิน ระยะเวลาส่งมอบ การรับประกัน และเงื่อนไขทางการค้า เพื่อให้บริษัทได้รับประโยชน์สูงสุด.
• ติดตามการผลิต การจัดส่ง และการติดตั้งอุปกรณ์ให้เป็นไปตามระยะเวลาที่กำหนด.
• ประสานงานแก้ไขกรณีสินค้าชำรุด ส่งไม่ครบ ส่งล่าช้า หรืองานของผู้รับเหมาไม่เป็นไปตามข้อตกลง.
• งานบริหารจัดการออฟฟิศ (General Administration).
• ดูแลความเรียบร้อยของออฟฟิศ: ควบคุมดูแลสภาพแวดล้อม แม่บ้าน พนักงานรักษาความปลอดภัย และระบบสาธารณูปโภค (น้ำ, ไฟ, อินเทอร์เน็ต).
• ซ่อมบำรุง (Maintenance): ประสานงานการซ่อมแซมอุปกรณ์ เครื่องใช้ไฟฟ้า และระบบต่างๆ ทั้งในออฟฟิศและสาขาหน้าร้านเมื่อเกิดปัญหา.
• บริหารจัดการทรัพย์สิน: ทำทะเบียนควบคุมทรัพย์สิน (Asset Management) ของบริษัท รวมถึงการตรวจนับอุปกรณ์สำนักงานประจำเดือน/ปี.
• งานบริหารทีมและการปรับปรุงกระบวนการ (Leadership & Process Improvement).
• ควบคุม ดูแล และมอบหมายงานให้พนักงานในทีม พร้อมตรวจสอบความถูกต้องและติดตามความคืบหน้าของงาน.
• พัฒนาและปรับปรุงขั้นตอนการจัดซื้อ (Procurement Flow) ให้มีความรัดกุม โปร่งใส และรวดเร็วขึ้น.
• จัดทำรายงานผลการจัดซื้อ การประหยัดต้นทุน สถานะการส่งมอบ งานซ่อมบำรุง และงบประมาณประจำเดือนเสนอต่อผู้บังคับบัญชา.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Purchasing

ประเภทงาน:

งานประจำ

• Coordinate import documentation and shipment processes with freight forwarders, shipping agents, and relevant external parties.
• Negotiate pricing, payment terms, and delivery schedules while maintaining strong relationships with local and overseas suppliers.
• Collaborate with cross-functional teams to align purchasing plans with inventory requirements, sales forecasts, and operational needs, while ensuring optimal stock levels and efficient order scheduling.
• Act as the main coordinator for international customers, handling communication and supporting requested export documentation.
• Perform other duties as assigned.
• Bachelor's degree or higher in Business Administration, International Business, or related fields.
• Work Experience: At least 5-8 years of experience in purchasing/procurement or supply chain management, with at least 2-3 years of experience in a supervisory or assistant managerial role.
• Knowledge of import procedures, shipping documentation, and purchasing process management.
• Understanding of procurement processes, contract management, and cost control.
• Management & Soft Skills: Advanced negotiation skills to achieve the best cost while maintaining quality standards. Strong leadership skills, ability to solve problems on the spot, and manage a team in place of a manager.
• Communication skills in English, with confidence in coordinating and communicating with overseas suppliers and partners.
• Proficient in basic computer programs Microsoft Office.
• Skill of ISO 91001, IATF.
• Able to work under pressure.
• Working hours: Monday to Saturday (Saturday off according to the company calendar).

ทักษะ:

Purchasing, Procurement, Cost Analysis, ERP, SAP

ประเภทงาน:

งานประจำ

• Strategic Procurement.
• กำหนดกลยุทธ์ด้านการจัดซื้อให้สอดคล้องกับเป้าหมายของบริษัท.
• พัฒนาและบริหาร Supplier ทั้งในและต่างประเทศ.
• สร้างความสัมพันธ์เชิงกลยุทธ์กับโรงงาน OEM และ Supplier.
• Purchasing Management.
• บริหารการจัดซื้อ Finished Goods, Premium และวัสดุที่เกี่ยวข้อง.
• วางแผนและควบคุมการสั่งซื้อให้สอดคล้องกับ Demand Plan.
• ติดตามการส่งมอบสินค้าให้ตรงตามแผน.
• Cost Management.
• เจรจาต่อรองราคา เงื่อนไขการค้า MOQ และ Lead Time.
• ผลักดันโครงการ Cost Saving และ Cost Optimization.
• วิเคราะห์ต้นทุนและหาโอกาสในการลดต้นทุนอย่างต่อเนื่อง.
• Supplier Performance Management.
• จัดทำ Supplier Scorecard และประเมินผล Supplier.
• พัฒนา Supplier ให้มีคุณภาพ การส่งมอบ และต้นทุนที่แข่งขันได้.
• บริหารความเสี่ยงด้าน Supplier และพัฒนา Alternate Supplier.
• Process Improvement.
• จัดทำ SOP และมาตรฐานการจัดซื้อ.
• พัฒนาระบบการทำงานและ Dashboard เพื่อติดตาม KPI.
• ปรับปรุงกระบวนการจัดซื้อให้มีประสิทธิภาพและโปร่งใส.
• Cross Functional Collaboration.
• ประสานงานกับ Planning, Import, QA, Product Development, Sales และ Finance.
• สนับสนุนการเปิดตัวสินค้าใหม่ (NPD) ให้เป็นไปตาม Timeline.
• ปริญญาตรีหรือสูงกว่า สาขาบริหารธุรกิจ Supply Chain, Logistics, Engineering หรือสาขาที่เกี่ยวข้อง.
• มีประสบการณ์ด้าน Purchasing หรือ Procurement อย่างน้อย 7-10 ปี.
• มีประสบการณ์ในธุรกิจ FMCG, Food, Consumer Goods หรือธุรกิจที่ทำงานกับโรงงาน OEM.
• มีประสบการณ์บริหาร Supplier ทั้งในและต่างประเทศ.
• มีทักษะด้าน Strategic Sourcing และ Procurement Management.
• มีทักษะการเจรจาต่อรองและบริหาร Supplier มีประสบการณ์ด้าน Cost Reduction และ Cost Analysis.
• สามารถใช้ ERP (SAP) และ Microsoft Excel ได้ดี.
• มีความรู้ด้าน Procurement Process และ Supplier Management.
• มีความรู้ด้านการนำเข้า Incoterms และ Lead Time Management.
• หากพูดภาษาจีนได้จะได้รับพิจารณาเป็นพิเศษ.
• สมัครงาน.
• หรือแนะนำผู้อื่น.
• แชร์.
• Facebook.
• Line.
• LinkedIn.
• X (Formerly Twitter).
• Whatsapp.
• Email.

ทักษะ:

Purchasing, Procurement, Cost Analysis, SAP, ERP

ประเภทงาน:

งานประจำ

• Purchasing Management.
• บริหารการจัดซื้อ Finished Goods และสินค้าที่เกี่ยวข้องให้เป็นไปตามแผนธุรกิจ.
• วางแผนและติดตาม Purchase Order (PO) ให้ Supplier ส่งมอบสินค้าตรงเวลา.
• ประสานงานกับ Supplier และหน่วยงานภายในเพื่อแก้ไขปัญหาการส่งมอบสินค้า.
• Supplier Management.
• บริหารและพัฒนาความสัมพันธ์กับ Supplier และโรงงาน OEM.
• ประเมินผล Supplier ตาม KPI ของบริษัท.
• พัฒนา Supplier ใหม่ (Alternative Supplier) เพื่อลดความเสี่ยงด้าน Supply.
• Cost Management.
• เจรจาต่อรองราคา เงื่อนไขการค้า MOQ และ Lead Time.
• วิเคราะห์ต้นทุนและผลักดันโครงการ Cost Saving.
• ควบคุมต้นทุนการจัดซื้อให้เป็นไปตามเป้าหมาย.
• Cross Functional Collaboration.
• ประสานงานกับ Planning, Import, QA, Product Development และ Finance.
• สนับสนุนการเปิดตัวสินค้าใหม่ (NPD) ให้เป็นไปตาม Timeline.
• แก้ไขปัญหาที่กระทบต่อการส่งมอบสินค้า.
• Process Improvement.
• จัดทำและปรับปรุง SOP ด้านการจัดซื้อ.
• จัดทำ Dashboard และ KPI เพื่อติดตามผลการดำเนินงาน.
• ปรับปรุงกระบวนการจัดซื้อให้มีประสิทธิภาพมากขึ้น.
• ปริญญาตรีหรือสูงกว่า สาขาบริหารธุรกิจ Supply Chain, Logistics หรือสาขาที่เกี่ยวข้อง.
• มีประสบการณ์ด้าน Purchasing หรือ Procurement อย่างน้อย 5 ปี.
• มีประสบการณ์ในธุรกิจ FMCG, Food, Consumer Goods หรือธุรกิจที่ใช้โรงงาน OEM.
• มีประสบการณ์บริหาร Supplier ทั้งในและต่างประเทศ.
• มีประสบการณ์ด้าน Cost Saving และ Supplier Development.
• มีทักษะด้านการเจรจาต่อรองและบริหาร Supplier.
• พูดภาษจีนได้จะได้รับพิจารณาเป็นพิเศษ.
• มีความสามารถด้าน Cost Analysis และ Cost Saving.
• สามารถใช้ SAP/ERP ได้ดี.
• มีภาวะผู้นำและสามารถบริหารทีมได้.
• มีความรู้ด้าน Procurement Process และ Supplier Management.
• เข้าใจการจัดซื้อ Finished Goods.
• มีความรู้ด้านการนำเข้า (Import), Incoterms และ Lead Time Management.
• เข้าใจการทำงานร่วมกับโรงงาน OEM และการบริหารความเสี่ยงด้าน Supplier.
• มีความรู้ด้าน KPI เช่น Cost Saving, Supplier OTIF, Purchase Price Variance (PPV), Lead Time และ Supplier Performance.
• สมัครงาน.
• หรือแนะนำผู้อื่น.
• แชร์.
• Facebook.
• Line.
• LinkedIn.
• X (Formerly Twitter).
• Whatsapp.
• Email.

ประสบการณ์:

7 ปีขึ้นไป

ทักษะ:

Purchasing, Procurement, Negotiation, Import / Export

ประเภทงาน:

งานประจำ

• Bangkok, Bangkok, Thailand.
• สมัครงาน.
• หรือแนะนำผู้อื่น.
• ตำแหน่งที่เปิดรับ.
• Merchandise Sourcing & Purchasing Department Manager.
• รายละเอียดตำแหน่ง Merchandise Sourcing & Purchasing Department Manager.
• Responsible for leading the procurement of merchandise and promotional products for the organization, covering both domestic and international sourcing, with a strong focus on suppliers in China. This role ensures products meet quality, cost, and delivery targets while building strategic supplier partnerships and driving procurement efficiency.
• Develop and execute procurement strategies for merchandise and promotional products.
• Source, evaluate, and negotiate with local and international suppliers, especially in China.
• Manage the end-to-end purchasing process, including supplier selection, purchase orders, production follow-up, shipment, and delivery.
• Ensure products meet quality standards, target costs, and delivery schedules.
• Build and maintain strong supplier relationships while identifying new sourcing opportunities.
• Collaborate with Product Development, Marketing, Operations, Quality, Logistics, and Finance to support business objectives.
• Monitor procurement performance, manage budgets, and drive cost-saving initiatives.
• Lead, coach, and develop the Purchasing team while improving procurement processes and SOPs.
• Bachelor's degree in Business Administration, Supply Chain, Logistics, International Business, or related fields.
• At least 7 years of procurement experience, with 3 years in a managerial role.
• Strong experience in international sourcing, particularly with suppliers in China.
• Experience in merchandise, consumer products, retail, or FMCG is preferred.
• Strong negotiation, supplier management, and analytical skills.
• Knowledge of import/export processes and international trade.
• Good command of English; Mandarin is an advantage.
• Key Competencies.
• Strategic Sourcing.
• Supplier Management.
• Negotiation.
• Cost Management.
• Supply Chain Management.
• Leadership.
• Cross-functional Collaboration.
• Problem Solving & Continuous Improvement.
• สมัครงาน.
• หรือแนะนำผู้อื่น.
• แชร์.
• Facebook.
• Line.
• LinkedIn.
• X (Formerly Twitter).
• Whatsapp.
• Email.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Purchasing, ERP

ประเภทงาน:

งานประจำ

• Monitor supplier delivery performance and ensure on-time material availability.
• Coordinate with suppliers, planning, production, and logistics teams to resolve delivery issues.
• Manage material shortages, expedite critical shipments, and drive recovery plans.
• Track delivery KPIs and analyze root causes of supply disruptions.
• Support inventory optimization while maintaining production continuity.
• Drive continuous improvement initiatives to improve delivery performance and supply chain efficiency.
• Supervise and develop team members to achieve departmental objectives.
• Bachelor's degree in Supply Chain, Business Administration, Engineering, or related field.
• Minimum 3-5 years of experience in Purchasing, Material Planning, Delivery Control, or Supply Chain.
• Experience in a manufacturing environment.
• Strong communication, problem-solving, and supplier management skills.
• Knowledge of ERP/MRP systems and Microsoft Excel.
• Carrier is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.
• Click on this link to read the Job Applicant's Privacy Notice.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Cost Analysis, Negotiation, Procurement, Purchasing, English

ประเภทงาน:

งานประจำ

• Identify and lead cost reduction projects to achieve annual savings targets.
• Manage RFQ/RFP processes, supplier selection, and commercial negotiations.
• Conduct cost analysis and benchmarking to optimize procurement expenses.
• Develop and manage supplier performance, including corrective actions for underperforming suppliers.
• Mitigate supply risks through sourcing strategies, safety stock, buffer stock, and VMI programs.
• Collaborate with Engineering, Operations, and Supply Chain teams to support sourcing and cost improvement initiatives.
• Drive continuous improvement in procurement processes and supplier competitiveness.
• Supervise and develop team members to achieve departmental objectives.
• Bachelor's degree in Engineering, Supply Chain Management, Business Administration, or related field.
• Minimum 3-5 years of experience in Strategic Sourcing, Purchasing, Procurement, or Supplier Development within a manufacturing environment.
• Strong knowledge of sourcing, RFQ management, cost analysis, negotiation, and supplier management.
• Strong analytical, problem-solving, and decision-making skills.
• Good communication and stakeholder management skills.
• Proficient in Microsoft Excel and ERP systems.
• Good command of English.
• Carrier is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.
• Click on this link to read the Job Applicant's Privacy Notice.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Data Analysis, Procurement, Purchasing, English, Thai

ประเภทงาน:

งานประจำ

• Review and monitor the sales and deployment pipeline to anticipate upcoming inventory and purchasing requirements.
• Translate confirmed sales orders, signed quotations, and deployment schedules into clear inventory and purchasing plans.
• Align purchase timing with actual project execution to ensure materials are available when needed, while avoiding premature buying.
• Assess and communicate the cash flow and working capital impact of early purchasing, delayed purchasing, or excess inventory.
• Track actual material consumption versus planned usage and highlight risks or gaps early to relevant stakeholders.
• B. Purchasing & Vendor Management.
• Own the end-to-end purchasing process: raising purchase orders, confirming pricing and lead times, and tracking orders through to delivery.
• Source and compare vendor quotations to ensure competitive pricing, quality, and reliable lead times.
• Build and maintain relationships with vendors and suppliers across multiple markets, negotiating terms where appropriate.
• Coordinate with vendors on order status, delays, and discrepancies, escalating issues that could affect deployment schedules.
• Maintain accurate purchasing records (POs, quotations, invoices) in Airtable and other internal systems.
• C. Inventory Control & Optimization.
• Maintain accurate inventory records and clear stock visibility across inventory and in-house systems.
• Define, monitor, and manage reorder points, minimum stock levels, and buffer stock where required.
• Monitor key inventory metrics including inventory turnover, stock aging, slow-moving items, and excess stock.
• Recommend practical actions to reduce dead stock, overstock, and unnecessary inventory holding costs.
• D. Data Analysis, Reporting & Insights.
• Collect, organize, and maintain inventory, purchasing, and deployment data in Airtable, our central system of record.
• Build and maintain reports and dashboards covering inventory turnover and stock aging, purchase order status and vendor lead times, and deployment pipeline and material availability.
• Analyze historical and current data to identify trends, risks, and opportunities for improving purchasing timing and inventory efficiency.
• Translate data findings into clear, actionable recommendations for Sales, Deployment, and Finance stakeholders.
• Support ad hoc data requests and reporting needs from cross-functional teams.
• E. Warehouse & Logistics Coordination.
• Coordinate with warehouse teams to confirm stock availability and prepare materials ahead of scheduled deployments.
• Track inbound and outbound shipments, ensuring timely delivery of purchased materials to the right location.
• Identify and help resolve logistics bottlenecks that could delay deployment timelines.
• Support cycle counts and physical inventory checks to maintain data accuracy.
• F. Cross-Functional Alignment.
• Partner with Sales to align on order timing, customer commitments, and deployment expectations.
• Work with Finance on cash flow planning, payment terms, and cost tracking related to purchasing.
• Work together with ConnectIQ (Giant Pumpkin's internal development platform) to develop the best data and process solutions for both customer-facing needs and internal use.
• Communicate proactively with internal stakeholders on inventory status, purchasing timelines, and any risks to deployment schedules.
• Support informed decisions on purchasing, inventory exposure, and risk through clear, data-backed analysis.
• 3+ years of experience in purchasing, procurement, inventory planning, supply chain, or related operational roles.
• Proven experience managing vendor relationships, purchase orders, and pricing or lead-time negotiations.
• Strong data analysis and reporting skills, with the ability to turn data into clear, actionable insights.
• Hands-on experience with Airtable (or similar systems), ERP platforms, spreadsheets (e.g. Excel), or other inventory and purchasing tools.
• High attention to detail, with strong ownership of purchasing accuracy, inventory accuracy, and data quality.
• Ability to balance operational requirements with cash flow and financial impact when making purchasing and inventory decisions.
• Comfortable working cross-functionally with Sales, Finance, and internal development teams such as ConnectIQ to support data-driven solutions.
• Strong communication skills in both Thai and English, spoken and written, and a collaborative mindset.

ทักษะ:

Microsoft Office, Negotiation, Procurement, Power point, Purchasing

ประเภทงาน:

งานประจำ

• ดำเนินกระบวนการจัดซื้อ: ทำ RFQ, สรุปราคา และสร้างใบสั่งซื้อ (PO) ในหมวดหมู่ที่ได้รับมอบหมาย.
• ดำเนินการธุรกรรมในกระบวนการ P2P (Procure-to-Pay).
• เจรจาต่อรองให้ได้เงื่อนไขราคาและประโยชน์สูงที่สุดกับบริษัท.
• จัดทำใบสั่งซื้อ (Purchase Order: PO) ตามราคาที่ได้รับการอนุมัติ เพื่อให้มั่นใจว่าสินค้าถูกส่งมอบตรงตามกำหนดเวลาและความต้องการของบริษัท.
• ค้นหาและพัฒนาผู้ขายรายใหม่ รวมถึงจัดทำการเปรียบเทียบราคาและเงื่อนไขการจัดซื้อ เพื่อเพิ่มประสิทธิภาพและลดต้นทุน.
• งานบริหารและจัดการงานด้านสัญญา.
• ประสานงานและทำงานร่วมกับหน่วยงานภายในที่เกี่ยวข้อง เพื่อสนับสนุนการดำเนินงานด้านการจัดซื้อให้เป็นไปอย่างราบรื่น.
• ปฏิบัติงานอื่น ๆ ตามที่ได้รับมอบหมายจากผู้บังคับบัญชา.
• ระบบคุณภาพ (System Quality): ปฏิบัติตามระบบมาตรฐาน BRC-CP,ISO 9001, ISO14001, ISO45001, GMP Cosmetics, GMP HAZARDOUS, HALAL.
• ปฏิบัติงานตามกฎระเบียบข้อบังคับของบริษัทและกฎระเบียบข้อบังคับและนโยบายด้านความปลอดภัยอย่างเคร่งครัด.
• ควบคุมดูแลการดำเนินงานที่เกิดขึ้นในส่วนที่รับผิดชอบให้เกิดผลกระทบกับสิ่งแวดล้อมน้อยที่สุด.
• ประสบการณ์ทำงานในงานจัดซื้อ/จัดหา.
• มีความต้องการอยากเรียนรู้ รวมถึงต้องการปรับปรุงและพัฒนาตนเองและองค์กรอยู่เสมอ.
• มีความอดทน และ ปรับตัวต่อการเปลี่ยนแปลงในด้านต่างๆ รวมถึงมีทัศนคติเชิงบวก (Can-do Attitude) และสามารถทำงานภายใต้แรงกดดันได้ดี.
• มีความสามารถเรียนรู้งานได้เร็ว และ มีความเข้าใจเรื่องการสื่อสารและรับสารรวมถึงแปลความได้ดี.
• สามารถแก้ปัญหาได้ดี.
• มีทักษะการเจรจาต่อรอง (Negotiation skills).
• สามารถใช้โปรแกรม Microsoft Office โดยเฉพาะ Excel และ PowerPoint ได้เป็นอย่างดี.
• การศึกษา(Education): ปริญญาตรี สาขาวิศวกรรมศาสตร์ หรือสาขาอื่นที่เกี่ยวข้อง.
• ประสบการณ์ (Experience): มีประสบการณ์ด้านการจัดซื้อ (Procurement/Purchasing) อย่างน้อย 1-3 ปี.
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ทักษะ:

Market Analysis, Purchasing, Leadership Skill, Thai

ประเภทงาน:

งานประจำ

• Assist the Buyer in the assortment selection and purchase of merchandise to maximize sales.
• Monitor sales and inventory on a weekly basis and report out to the team weekly or as requested.
• Manage all operational and administrative functions to ensure smooth operation in the business unit department.
• Perform merchandise order process for assigned merchandise category: merchandise order creation, manage approval process, vendor follow-up, management of delivery schedules, receipts/deliveries and cancellations.
• Compile and maintain department's business reports and analyze category performance and trend; take action as necessary in partnership with Merchandise & Buyer.
• Perform competitive shopping activities to assess the competition and make strategic recommendations with Merchandise Buyer in response to the competition and market activity.
• Participate in regularly-held business meetings; provide feedback and help establish strategies in conjunction with Merchandise & Buyer.
• Perform the administrative functions supporting the Non-Food Retail team, including purchase order management, SKU creation and maintenance, price changes, discontinued items, etc.
• Provide basic analysis of key business data and reporting, including the creation and monitoring of selling reports, vendor reports, stock analysis and other ad hoc reports.
• Develop effective relationships with supplier and appropriately interact with them to follow up on open business issues.
• Begin to effectively utilize the merchandising and Buyer systems, review Trade plan communication to comply with Thai FDA regulation and understand the merchandise process.
• Develop and demonstrate basic product knowledge through sharing information gained from competitive shopping and market analysis.
• Support Non-Food retail team in preparation of key business meetings (i.e., vendor appointments, meetings with senior leadership teams, product knowledge, training etc.).

ทักษะ:

Negotiation, Accounting, Purchasing

ประเภทงาน:

งานประจำ

• Developing, leading and executing purchasing strategies.
• Tracking and reporting key functional metrics to reduce expenses and improve effectiveness.
• Crafting negotiation strategies and closing deals with optimal terms.
• Forecast price and market trends to identify changes of balance in buyer-supplier power.
• Seek and partner with reliable vendors and suppliers.
• Determine quality and timing of deliveries.
• Control all Finance and Accounting expenses through careful use of all resources & promotes this to be one of the required habits among all colleagues.
• Established and maintains good relations with other staff within the department and between others departments.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Purchasing, SAP

ประเภทงาน:

งานประจำ

• To coordinate with internal, external and oversea for spare part, tooling, chemical and all request from Technical department to perform the maintenance task for AC back to service on time and cost effective provision of all necessary certified airworthy parts. Maintain a sufficient stock and supply spare parts, tooling either according to case-by -case request or as per the schedule plan and unscheduled plan including urgent for MEL, AOG requirement that have to manage to meet on time limit.
• Plan, forecast, monitor MSL, do replenishment and maintain sufficient stock for main ...
• Negotiate, review and process purchase order, service order for replacement in accurate and optimum delivery and pricing of spare parts, tools, materials (including Haz-Mat/ Non Haz-Mat chemicals, oils, Ground Equipment) by taking quality, quantity, service, usefulness and timing into account in order to achieve the best lead time and most benefit for the company and also provide supplemental documents concerning spare parts as requested by Engineering, Powerplants, AGE, Heavy Maintenance, Line Maintenance and in conformity with company's and relevant regulatory standard.
• Monitor and update with mechanics and all concern for RQ and work with suppliers for all pending Order that to be close and get the spare, tooling and entire order as per LT or earlier for stock sufficient level for supply maintenance.
• Communicate with engineering, submit and follow up the warranty claim from AC, components defective during warranty period and including with spare part damage during transportation for credited noted or spare part replacement.
• Update status and consult with Supervisor and Manager in any duplicate problems that cannot solve and struck too long, it must be close the pending subject ASAP.
• Stand by for AOG on duty and work during weekends when on duty to support and process spare parts requested under AOG (Aircraft on Ground) situation in order to get the spare part in time so that the aircraft can be released back into operation.
• Coordinate and contact local and oversea suppliers and the other airline, OEM for loan of spare part, tooling and shall be ensure and confirm with engineering for the condition, it shall be meet standard procedure and airworthiness requirement, the calibration date will not overdue and the component be good condition before installation and use for any task requested.
• Checking and amendment orders for finance to process payment.
• Keep update the approve supplier list (ASL) as per procedure and be ensure the information is correct and provide to Technical Quality in every time once add up the new suppliers or removal suppliers from the ASL, do annual evaluate suppliers performance as per procedure. Shall be ensure to work with the Suppliers on the ASL only.
• Generate PO, SO and Scan the completed orders to the folder for all relate division for reference and keep for record.
• To work with Technical Import and Export team, agent handling, all division concern for AC manual that customs need and freight carrier for import shipment and find out solution in case the problem occurred till get the part to inventory.
• Coordinate with Head Office Purchaser to procure General consumable materials of technical department (SAP) by providing specification, quotation and all details to reduce lead time of sourcing and price.
• Review and keep monitoring suppliers performance and notify if they get low performance and evaluate them by annually if in worst case and not meet standard and no improvement be able to removed them from ASL.
• Contact the department of Government to submit document to get the license and do extension for Dangerous goods and special goods that have to follow by law.
• Carry out all concerned duties regarding Quality, safety and Security requirement by the company and must be passed for all audits.
• Coordinate and contact local and oversea suppliers and the other airline, OEM for loan of spare part, tooling and and shall be ensure and confirm with engineering for the condtion, it shall be meet standard procedrue and airwothiness requirement, the calibration date will not overdue and the component be good condtion before installation and use for any task reqeusted.
• Serching and find out new suppliers to compare for pricing and support for spare part requirement.
• Checking and amendment orders for finance to process payment.
• Contact and coorperate with AOT for do the security ramp pass for all supppliers who come to visit and delivey the shipments.
• Keep update the approve supplier list as per procedure and be ensure the information is correct and provide to Quality by quarterly and do annual evaluate suppliers performanace as per procedure.
• Coontact the department of Government for approval the license for import the DG (Dangerous Goods) shipment that it must be follow as per the regulation and policy.
• Update and report to Purchasing & Repair Manager for all long outstanding and any issue that too complex and cannot find out the solution.
• Scan the completed orders to the certer folder for all relate division for reference and keep for record.
• Carry out all concerned duties regarding Quality, safety & Security requirement by the company nad must be passed for all audits.
• Officer Level.
• Work Experience.
• Minimum 1-3 years in purchasing, repair and logistics in aviation area.
• Education.
• Bachelor Degree in Related Fields.
• Other Qualification.
• TOEIC Score 500.
• Be able to work under pressure and able to work in many workplace as per company assignment.
• Be able to work and stand by after office hour for urgent request and assignment.
• Home Page.
• Bangkok Airways.

ทักษะ:

Purchasing, English

ประเภทงาน:

งานประจำ

• Coordinate and support Purchasing and Repair work scope and work with Import and Export for customs clearance process including with all manager's assigment.
• Coordinate with all relate divisions both internal and external division for spare part of Loan exchange, Hangar space rental as per Mentainance request and manager, purcshing and repair team request.
• Assist to checking status, follow up and do report for PO, RO, SO, RQ, with suppliers and requester, notify to purchasing team and repair team team and manager for upda ...
• Assist to checking status for Rotable spare, tooling that necessary for AC maintenace check or shedule and unscheduel task and notify to Repair team if the part still pending.
• Assit to amend any order and do principle checking for the repair fee and invoice as per and cooperate with finance in any invoice details.
• Prepare and provide IPC, manual and any necessary paper work for agent hnadling and approved for customs clearance process once the purchasing, repair and import and export request.
• Assist to check and monitoring the scrap part and notify Puchasing team for process next step for stock level.
• Assit to check and update the appove list such, Approve Supplier List, Approve Repair Station list, Approved Tool Calibration list, Approved Subcontract list and help to find more detail and update to the team including with filing for all the folder for division as per assigment.
• Assist to prepare, monitoring and update the Control list of Purchasing & Repair Division to keep in proper for all intenal and external audit visit.
• Scan the completed PO, RO, SO, any necessary paper work and shipping documents to keep record and filing.
• Coordinate and contact the transportation company for delivery spare part, tool, and all equipment to be alocate between DMK, SVB or any base station as per mentainance activity requirement.
• Assist to coordinate with freight carrier for DO and necessary paper work required for customs clearance and work with import and export team.
• Prepare the meeting location and do the ramp pass for local and ovesea suppliers, repair vendor for meeting with Purchasing and Reapir and Manager.
• Carry out all concerned duties regarding Quality, safety & Security requirement by the company.
• Officer Level.
• Education.
• Bachelor Degree in Related Fields.
• English Proficiency.
• Required TOEIC Score: 400 or above.
• Work Experience.
• No experience required.
• Home Page.
• Bangkok Airways.