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Skills:

Procurement, Contracts

Job type:

Full-time

• Reporting to the Procurement Manager, the main functions of the role will be to issue Pre - qualification Questionnaire (PQ) to potential new supplies.
• Prepare Inquiry Documents, Expedite Suppliers bids.
• Prepare Bid Opening and Commercial Bid Tabulation.
• Bid Evaluation, Negotiations, and Preparation of Final Bid Tab.
• Prepare Email for Order Award and Formal Order Award after approvals.
• Expedite Order Acknowledgement and issues change orders.
• Daily desk expediting of purchase orders.
• Continually set expediting follow up dates in materials management system.
• Issue expediting progress reports and update system accordingly.
• Understands the supplier delivery obligations form the terms and conditions of purchase.
• Ability to interpret supplier production plans to identify improvement opportunities and negotiate delivery improvements.
• Notifying Procurement Manager of any potential schedule slippages.
• Preparing supplier performance evaluation and order close out.
• Performing all purchasing activity in accordance with the set project purchasing procedure and the purchasing work instructions.
• Bachelor's degree or higher in field of engineering or business.
• Minimum of 8 years Supply Chain experience of working within Procurement preferably within the Oil & Gas Petrochemical plant.
• Broad knowledge of Suppliers, commercial Evaluations, Negotiations and Terms and Conditions of Purchase/Contract.
• Record of skills training appropriate for job specific role.
• Excellent communication skills, written, oral and presentation.
• Maintains a strong network both within and outside of supply chain department.
• Positively maintain relationships with suppliers and other disciplines.
• Planning and organisational skills.
• Enthusiastic proactive attitude.
• Adaptability and Problem-Solving skill.
• Work as part of project execution team.
• Identify efficiency, process and tool improvement opportunities and successful drive through change.
• Fluent in English and Thai language skills (both spoken & written) to enable effective communications with Client, Sub - Contractors & Vendors.
• Be able to work as part of team as well as individually when required.

Skills:

Microsoft Office, Negotiation, Procurement, Automation, SAP

Job type:

Full-time

• Manage sourcing and contracting activities for assigned indirect spend categories.
• Identify and implement cost-saving opportunities and sourcing strategies.
• Develop and strengthen local supplier capabilities while driving supplier consolidation.
• Lead procurement efficiency initiatives such as PO automation and e-catalog implementation.
• Partner with stakeholders to understand business needs and improve procurement compliance.
• Support supplier performance management, risk mitigation, and contract governance.
• Collaborate with regional commodity managers on sourcing strategies and spend analysis.
• Generate procurement reports, spend analytics, and strategic sourcing recommendations.
• Education.
• Bachelor's Degree or higher in Supply Chain, Procurement, Business Administration, Engineering, or related fields.
• Experience.
• 5-10 years of procurement or strategic sourcing experience.
• Experience managing indirect procurement categories within a manufacturing environment.
• MRO.
• Spare Parts.
• Facility Management Services.
• HR Services.
• Corporate Services.
• Experience with digital procurement tools, source-to-pay systems, or procurement transformation projects is preferred.
• Technical Skills.
• Strategic sourcing and negotiation.
• Supplier management and development.
• Spend analysis and cost optimization.
• Contract management.
• SAP or ERP systems.
• Advanced Excel and Microsoft Office.
• Procurement process improvement and automation.
• What your background should look like.
• Proven track record delivering procurement savings and sourcing projects.
• Strong commercial mindset with analytical and problem-solving capabilities.
• Experience influencing stakeholders across multiple functions and management levels.
• Ability to manage multiple priorities in a fast-paced manufacturing environment.
• Comfortable working within regional and global matrix organizations.
• Strong English communication and supplier negotiation skills.
• High integrity, accountability, and customer-focused approach.
• Competencies.
• Values: Integrity, Accountability, Inclusion, Innovation, Teamwork.

Skills:

Negotiation

Job type:

Full-time

• ประเมินราคา, รับซื้อรถยต์ตามราคาที่บริษัทฯกำหนด.
• เจรจาต่อรองกับลูกค้าที่มาขายรถเพื่อให้ยอมรับราคาที่บริษัทฯกำหนด.
• ปฏิบัติงานอย่างมีประสิทธิภาพด้านการรับซื้อรถ.
• มีความน่าเชื่อถือ มีความนอบน้อม อ่อนน้อม.
• มีความสามารถในการสื่อสารสูง(เจรจาเสนอซื้อ).
• อ่านลูกค้าออกและพร้อมจะคิดวิธีการในการสื่อสารกับลูกค้าให้ยอมขายรถกับคาร์ซัม.
• ต้องมีใจรักในงานบริการ.
• ช่วยเหลือลูกค้า.
• มีความสามารถโน้มน้าวลูกค้าได้ทั้งต่อหน้าและผ่านโทรศัพท์.
• มีความสามารถในการดูประเมินสภาพรถยนต์มือสอง.
• สามารถใช้เทคโนโลยี.
• โปรแกรม และแอพลิเคชั่นต่างๆได้.
• พร้อมจะเรียนรู้และปฏิบัติตามวแนวทางและนโยบายบริษัท.

Experience:

5 years required

Skills:

Industrial Engineering, Production planning, ERP

Job type:

Full-time

• Develop and maintain detailed production schedules for mass production builds, engineering builds, pilot runs, and production ramp activities.
• Translate engineering and program requirements into feasible build plans aligned with capacity, materials, and operational priorities.
• Review MRP requirements, validate demand signals, and ensure timely availability of materials and ramp builds.
• Coordinate with Buyers, Global Supply Chain, and suppliers to secure material commitments, expedite shortages, and resolve supply gaps.
• Lead build readiness reviews (BRR) and ensure all prerequisites - materials, tooling, test capacity, documentation, ECO releases - are in place before build execution.
• Track daily build progress, monitor WIP status, and address risks or delays with timely communication to stakeholders.
• Support production ramp readiness by validating equipment capacity, manpower, test capability, and supporting resources.
• Identify constraints across supply, capacity, or process flow and coordinate recovery plans to ensure on-time delivery.
• Maintain accurate planning parameters (lead time, safety stock, lot size, planning attributes) to support effective MRP and planning accuracy.
• Generate build status reports, schedule adherence metrics, and material readiness summaries for local and global stakeholders.
• Drive continuous improvement in planning processes, communication, data discipline, and operational coordination.
• Ensure compliance with Lumentum's planning standards, governance, build control processes, and documentation requirements.
• Perform additional duties or responsibilities as assigned by the Manager.
• Bachelor's degree in Supply Chain, Industrial Engineering, Manufacturing, Business Administration, or a related field.
• At least 5 years of experience in production planning, NPI planning, material planning, or supply chain roles within high-tech manufacturing.
• Strong working knowledge of MRP/ERP systems (Oracle preferred), BOM structures, and ECO/change management processes.
• Experience supporting NPI or Mass Production builds, engineering builds, and ramp-to-volume transitions in a global manufacturing environment.
• Strong analytical skills with the ability to interpret data, identify risks early, and propose effective mitigation actions.
• Excellent communication and coordination skills, with the ability to work with cross-functional and cross-site teams.
• High attention to detail, strong organizational skills, and the ability to manage multiple priorities in a fast-paced environment.
• Proficiency in Microsoft Excel for analysis and reporting; experience with planning dashboards or analytics tools is a plus.
• Ability to work independently while maintaining strong collaboration with global partners.
• We are an equal opportunity employer and value diversity at our company.
• We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status.
• We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment.
• Please contact us to request accommodation.

Skills:

Negotiation

Job type:

Full-time

Strong interpersonal skills to work with team members, clients and suppliers Negotiation skills to work with suppliers and make better deals for the company An understanding of purchase order software platforms Good attention to detail to ensure all purchase orders are accurate Ability to work with a team Math skills to make sure all calculations are correct and avoid any unforeseen losses for the company IT skills to troubleshoot essential computer programs.

Skills:

Microsoft Office, Negotiation, Procurement, Automation, SAP

Job type:

Full-time

• Manage sourcing and contracting activities for assigned indirect spend categories.
• Identify and implement cost-saving opportunities and sourcing strategies.
• Develop and strengthen local supplier capabilities while driving supplier consolidation.
• Lead procurement efficiency initiatives such as PO automation and e-catalog implementation.
• Partner with stakeholders to understand business needs and improve procurement compliance.
• Support supplier performance management, risk mitigation, and contract governance.
• Collaborate with regional commodity managers on sourcing strategies and spend analysis.
• Generate procurement reports, spend analytics, and strategic sourcing recommendations.
• Education.
• Bachelor's Degree or higher in Supply Chain, Procurement, Business Administration, Engineering, or related fields.
• Experience.
• 5-10 years of procurement or strategic sourcing experience.
• Experience managing indirect procurement categories within a manufacturing environment.
• MRO.
• Spare Parts.
• Facility Management Services.
• HR Services.
• Corporate Services.
• Experience with digital procurement tools, source-to-pay systems, or procurement transformation projects is preferred.
• Technical Skills.
• Strategic sourcing and negotiation.
• Supplier management and development.
• Spend analysis and cost optimization.
• Contract management.
• SAP or ERP systems.
• Advanced Excel and Microsoft Office.
• Procurement process improvement and automation.
• What your background should look like.
• Proven track record delivering procurement savings and sourcing projects.
• Strong commercial mindset with analytical and problem-solving capabilities.
• Experience influencing stakeholders across multiple functions and management levels.
• Ability to manage multiple priorities in a fast-paced manufacturing environment.
• Comfortable working within regional and global matrix organizations.
• Strong English communication and supplier negotiation skills.
• High integrity, accountability, and customer-focused approach.
• Competencies.
• Values: Integrity, Accountability, Inclusion, Innovation, Teamwork.

Experience:

6 years required

Skills:

Procurement, ERP

Job type:

Full-time

• Coordinates buying activities for procurement team.
• Manages team projects and allocates resources.
• Provides advice on procurement documentation creation, review and approval.
• Provides direction for customization of procurement documentation and creates database of standards.
• Advises on procurement plan development, source lists, methods of bid/quotation, and negotiations.
• Leads development of complex procurement documentation.
• Leads complex procurement activity where no precedents or local expertise exists.
• Develops purchasing policies and procedures.
• Advises and directs internal customers on applicable policies and procedures.
• Maintains responsibility for new site acquisition procurement activities.
• Prepares and places purchase orders, requisitions, and expedite as required.
• Recommends solutions for cost savings, on time deliveries and overall quality.
• Acts as primary contact with suppliers, internal and external customer to facilitate problem resolution and performance standards.
• Ensures availability of goods and services to meet committed business schedules.
• Generates reports and coordinates consistent procurement metrics.
• Administers and coordinates closure of invoice discrepancies and negotiate adjustments with suppliers to resolve in timely manner.
• Acts as team leader, mentor and coach within the Purchasing team.
• Knowledge/Skills/Competencies.
• Broad knowledge of an electronics manufacturing environment, material and processes.
• Broad knowledge of procurement processes, inventory management and supplier management.
• Knowledge of basic computer applications and the ability to learn and use multiple applications specific to this department.
• Strong knowledge of negotiation techniques.
• Broad knowledge of a wide range of contracts.
• Strong communications and presentation skills.
• Good leadership and coaching skills.
• Ability to handle multiple tasks while maintaining attention to detail and accuracy and working under tight time deadlines.
• Ability to evaluate, prioritize and problem solve a variety of tasks to ensure their timely and accurate completion.
• Ability to communicate effectively, both verbally and in writing, with a wide variety of internal and external customers.
• Strong knowledge of SCM policies, and procedures and ISO standards.
• Typical Experience.
• Four to six years of relevant experience.
• Typical.
• Education.
• Bachelor's degree in related field, or consideration of an equivalent combination of education and experience.
• Educational requirements may vary by geography.
• Notes.
• This job description is not intended to be an exhaustive list of all duties and responsibilities of the position. Employees are held accountable for all duties of the job. Job duties and the % of time identified for any function are subject to change at any time.
• Celestica is an equal opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against on any protected status (including race, religion, national origin, gender, sexual orientation, age, marital status, veteran or disability status or other characteristics protected by law).
• At Celestica we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. Special arrangements can be made for candidates who need it throughout the hiring process. Please indicate your needs and we will work with you to meet them.
• Celestica, Inc. (NYSE: CLS; TSX: CLS) is a technology leader dedicated to driving customer success and market advancements. With deep expertise in design, engineering, manufacturing, supply chain, and platform solutions, Celestica enables critical data center infrastructure for AI, cloud, and hybrid cloud and advances technologies in high-growth markets. With a talented team and a strategic global network, Celestica helps its customers achieve competitive advantages.
• ATS: This segment serves customers in complex, regulated and high-reliability markets such as Industrial & Smart Energy, Aerospace & Defense, Semiconductor Capital Equipment, and HealthTech. It is engineering led, with deep expertise in design, manufacturing and lifecycle solutions.
• CCS: This segment focuses on high-performance technology solutions and services for the data center, serving hyperscalers, digital native customers and enterprises. Celestica's Platform Solutions offering provides innovative and customizable computing, storage and networking solutions enabling AI-driven growth.
• Built on a legacy of trust and performance, Celestica has earned its reputation by delivering results in complex and fast-changing markets. Celestica exceeds customer expectations by identifying trends and staying ahead of the curve. Backed by comprehensive capabilities and a global network across North America, Europe and Asia, Celestica helps customers gain competitive advantage with the quality, flexibility and resiliency they need to respond quickly to shifts in demand. Guided by a bold vision to accelerate market advancements, Celestica delivers innovative solutions and technologies that turn complexity into opportunity. Anchored in teamwork and commitment, Celestica strives to be the most trusted partner to its customers and colleagues worldwide.
• Celestica would like to thank all applicants, however, only qualified applicants will be contacted.
• Celestica does not accept unsolicited resumes from recruitment agencies or fee based recruitment services.

Experience:

2 years required

Skills:

Negotiation, Procurement, Power point, Purchasing, English

Job type:

Full-time

• Execute medium and highly complex sourcing events.
• Drive the implementation of regional sourcing decisions and provide support with the implementation of global sourcing decisions.
• Participate in local/oversea supplier selection and negotiations, may lead more complex selection and negotiation.
• Champion deployment of Category strategies in capex projects and involve Category buying teams appropriately.
• Build and apply a comprehensive understanding of local, stakeholder, and procurement landscape.
• Understand business requirements for more complex categories, sub categories aligned with local/oversea sourcing requirements.
• Support the routine CSSP activities within local/oversea sourcing.
• Conduct more complex research and analysis using a general understanding of data management and analytics and sourcing.
• Independently solve moderately complex issues with minimal supervision, while escalating more complex issues to appropriate staff.
• Provide inputs to the global category team for category strategy development and execution.
• Provide comprehensive understanding of regional stakeholder and procurement landscape.
• Monitor continuous regional supplier and stakeholder relationships.
• Follow established procedures to select suppliers for procurement of noncontracted materials, goods, services and supplies.
• Independently solve moderately complex issues with minimal supervision, while escalating more complex issues to appropriate staff.
• Other duties as assigned.
• Minimum.
• Graduated Bachelor's Degree in Engineering or related field or equivalent experience (+4 years) Minimum 2 years professional experience in Purchasing and Sourcing.
• Proficiency in computer skills including Windows (Excel, Outlook,Powerpoint) Must be detail oriented, strong organizational and time management skills to work in a fast paced environment.
• Effective inter-personal skills in deailing with all levels and departments within the company Other minimum qualifications may apply PRIOR BENEFICIAL EXPERIENCES Purchasing Experience in Processing Plant or Agriculture.
• Experience with SAP, or ERP Systems be advantage.
• Understanding of procurement requirements and standards Good English communication skills E-Auction experience be advantage.
• Build and apply a comprehensive understanding of local, stakeholder, and procurement landscape.
• Administer transactions associated with obtaining goods and services.

Experience:

5 years required

Skills:

Negotiation, Procurement, ERP, SAP, Oracle

Job type:

Full-time

• Manage PR-to-PO conversion, blanket orders, acknowledgments and PO closure.
• Expedite and de-expedite orders to prevent shortages and line-down risks.
• Maintain accuracy of pricing, MOQ, and lead times in ERP/MRP systems.
• Enforce contract compliance; ensure spending aligns with approved suppliers.
• Collaborate with Planners, GCM, Engineering, Logistics, and Finance to resolve parts shortage & quality issues.
• Support supplier performance reviews with transactional insights.
• Collaboration with Planner & GCM on final EOL exposure haircut and exposure reduction.
• Support Planner on RTV negotiation and return to Supplier in event of Quality excursion.
• ERM - Collaboration with GCM on 2nd source qualification and delivery timeline.
• Monitoring WOS, Aging and Pallet requirement for storage.
• Bachelor's degree in supply chain, Business, or related field, or equivalent experience.
• 5+ years in procurement, supply chain, or a similar role.
• ERP/MRP system experience.
• Experience in direct materials procurement within a manufacturing environment.
• Familiarity with contract compliance and supplier negotiations.
• Continuous improvement mindset (Lean/Kaizen experience a plus).
• ERP/MRP proficiency (SAP, Oracle, or equivalent).
• Strong Negotiation & Influencing skill.
• Enhance knowledge on commodity Landscape (to leverage 2nd source).
• Supplier communication and relationship management.
• Strong attention to detail and accuracy in execution.
• Problem-solving under pressure; shortage escalation management.
• Collaboration and stakeholder alignment.
• Basic data analysis (Excel, Power BI, Tableau & OBEIE).
• LI-UJ1.
• WD thrives on the power and potential of diversity. As a global company, we believe the most effective way to embrace the diversity of our customers and communities is to mirror it from within. We believe the fusion of various perspectives results in the best outcomes for our employees, our company, our customers, and the world around us. We are committed to an inclusive environment where every individual can thrive through a sense of belonging, respect and contribution.
• WD is committed to offering opportunities to applicants with disabilities and ensuring all candidates can successfully navigate our careers website and our hiring process. Please contact us at [email protected] to advise us of your accommodation request. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.
• Notice To Candidates: Please be aware that WD and its subsidiaries will never request payment as a condition for applying for a position or receiving an offer of employment. Should you encounter any such requests, please report it immediately to WD Ethics Helpline or email [email protected].

Experience:

3 years required

Skills:

Procurement

Job type:

Full-time

• Manage purchase requisitions through coordination with the Sourcing team.
• Create, track, and manage purchase orders to ensure adherence to agreed lead times and delivery schedules.
• Execute delivery management to ensure timely arrival of materials and services.
• Escalate and resolve delivery issues and goods received discrepancies with stakeholders.
• Confirm end-user requirements through coordination meetings to align purchasing needs.
• Ensure compliance with relevant IMS/BCMS control procedures in accordance with ISO 9001, ISO 14001, ISO 45001, and ISO 22301.
• Guide the organization and suppliers to comply with company policies, including RBA requirements, Ethics and Compliance, Trade Compliance, and IMS/BCMS standards.
• Bachelor's degree or higher in any field.
• Minimum 3 years of professional experience in indirect procurement within medium-scale manufacturing environments.
• Demonstrated proficiency with multinational ERP systems.
• Proven expertise in report generation and data analysis.
• Demonstrated competency in managing complex procurement documentation and compliance requirements.
• Advanced proficiency in Microsoft Office applications, including Excel, PowerPoint, and Word.
• Professional-level fluency in spoken and written English.
• Comprehensive knowledge of supply chain and logistics operations, including customs clearance procedures.
• Proficiency with AI tools and digital platforms.
• Additional Information.
• LI-UJ1.
• WD thrives on the power and potential of diversity. As a global company, we believe the most effective way to embrace the diversity of our customers and communities is to mirror it from within. We believe the fusion of various perspectives results in the best outcomes for our employees, our company, our customers, and the world around us. We are committed to an inclusive environment where every individual can thrive through a sense of belonging, respect and contribution.
• WD is committed to offering opportunities to applicants with disabilities and ensuring all candidates can successfully navigate our careers website and our hiring process. Please contact us at [email protected] to advise us of your accommodation request. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.
• Notice To Candidates:Please be aware that WD and its subsidiaries will never request payment as a condition for applying for a position or receiving an offer of employment. Should you encounter any such requests, please report it immediately to WD Ethics Helpline or email [email protected].

Skills:

Negotiation, English

Job type:

Full-time

• Source and negotiate with international fashion brands and suppliers.
• Develop seasonal buying plans based on sales forecasts and market trends.
• Select product assortments that align with the company's target customers.
• Manage import purchasing processes, including pricing, shipping, and delivery schedules.
• Monitor inventory levels and optimize stock turnover.
• Analyze sales performance, margins, and customer demand to improve buying decisions.
• Build and maintain strong relationships with brand principals and suppliers.
• Coordinate with merchandising, marketing, logistics, finance, and retail teams.
• Negotiate commercial terms, pricing, and promotional support with suppliers.
• Monitor competitors, fashion trends, and emerging brands to identify new business opportunities.
• Ensure products comply with company standards and import regulations.
• QualificationsBachelor's degree in Fashion Merchandising, Business Administration, Marketing, or a related field.
• 3-5+ years of experience in fashion buying, merchandising, or brand management.
• Strong understanding of fashion trends and consumer behavior.
• Excellent negotiation and supplier management skills.
• Strong analytical and financial planning abilities.
• Experience with inventory planning and Open-to-Buy (OTB) is an advantage.
• Fluent in English.
• Advanced Microsoft Excel and PowerPoint skills.

Skills:

Problem Solving, Procurement, Purchasing, English

Job type:

Full-time

• Manage the end-to-end procurement of D&IS subcontracted works and services, from demand clarification and market sourcing through RFQ, negotiation, contract award, execution, claims, and close-out.
• The role ensures that subcontractors with the right capability, capacity, competitiveness, and local presence are selected and managed to achieve project Quality, Cost, Delivery, Performance, and EHS objectives.
• Scope.
• The role may cover installation, construction, testing support, site services, specialist manpower, local engineering, repair or modification, and other project-specific subcontracted work packages across East Asia.
• The buyer may support multiple projects, countries, and D&IS technical scopes, with priorities assigned by the Hub Procurement Manager.
• Sourcing and Supplier Selection.
• Engage early with project stakeholders to understand requirements, budget, schedule, interfaces, and risks.
• Challenge and clarify the Scope of Work, BOQ, Share of Responsibility, specifications, schedule, manpower assumptions, and acceptance criteria before RFQ launch.
• Identify, qualify, and develop competitive local and regional subcontractors.
• Prepare and issue complete RFQ packages.
• Coordinate technical, EHS, quality, commercial, contractual, and financial evaluations.
• Lead commercial analysis, negotiations, supplier selection, and Business Award approval.
• Maintain a transparent and auditable sourcing process.
• Commercial and Contract Management.
• Negotiate the total commercial package, including price, productivity, payment terms, mobilisation, warranty, bonds, insurance, liability, variation mechanisms, and performance remedies.
• Prepare, negotiate, and finalise contracts, purchase contracts, amendments, and other contractual documents with Legal support.
• Ensure all commitments comply with applicable Delegation of Authority, Power of Attorney, and procurement-system requirements.
• Secure clear contractual protection for scope, quantity, access, schedule, delay, performance, EHS, quality, and change risks.
• Contract Execution and Supplier Performance.
• Own procurement-side contract execution from award through final close-out.
• Complete a structured handover of contractual obligations, assumptions, risks, and open points to the project team.
• Monitor subcontractor mobilisation, progress, productivity, milestones, payment conditions, EHS, quality, NCRs, and commercial exposure.
• Lead recovery actions for underperforming subcontractors and prepare alternative sourcing or contractual remedies when required.
• Conduct supplier performance reviews based on project criticality, supplier maturity, and risk.
• Escalate issues early with facts, quantified impact, options, and a recommended solution.
• Variations, Claims, and Reporting.
• Maintain disciplined variation and claims management for assigned packages.
• Challenge unsupported supplier requests and negotiate approved changes.
• Lead procurement-owned supplier claims and support key claims with Project Procurement, Legal, and Contract Management.
• Maintain accurate records of savings, risks, claims, supplier performance, and procurement milestones.
• Contribute to subcontractor commodity strategy, market intelligence, supplier-panel development, and lessons learned.
• Bachelor's degree in Engineering, Procurement, Supply Chain, Commercial Management, Construction Management, Business, or a related discipline.
• Relevant experience in project procurement, subcontracting, construction purchasing, or contract administration.
• Demonstrated capability in RFQ management, commercial evaluation, negotiation, contracting, and supplier performance management.
• Ability to understand and challenge BOQs, scopes, schedules, responsibility matrices, and technical-commercial interfaces.
• Knowledge of Source-to-Contract, Procure-to-Pay, contract variations, claims, and approval governance.
• Proficiency in Excel and procurement or ERP systems. SAP and Ariba experience is preferred.
• Experience in railway, infrastructure, signalling, electrical, telecom, or installation projects is an advantage.
• Professional working proficiency in English. Additional East Asian language capability is an advantage.
• Key Competencies.
• Strong ownership and accountability.
• Commercial and contractual judgement.
• Analytical and negotiation capability.
• Constructive challenge and problem solving.
• Supplier and stakeholder management.
• Process discipline and attention to detail.
• Ability to manage multiple priorities across countries and projects.
• Cross-cultural communication and collaboration.
• High ethical standards and commitment to compliance.
• Key Performance Indicators.
• On-time RFQ, Business Award, contract placement, and subcontractor mobilisation.
• Savings, cost avoidance, cash improvement, and claim recovery.
• Contract value and forecast performance against validated budget.
• Supplier delivery, EHS, quality, and corrective-action performance.
• Variation and commercial-risk containment.
• Procurement-system, approval, and audit compliance.
• Development of qualified and competitive subcontractor alternatives.
• Alstom is the leading company in the mobility sector, solving the most interesting challenges for tomorrow's mobility. That's why we value inquisitive and innovative people who are passionate about working together to reinvent mobility, making it smarter and more sustainable. Day after day, we are building an agile, inclusive and responsible culture, where a diverse group of people are offered opportunities to learn, grow and advance in their careers, with options across functions and geographic locations. Are you ready to join a truly international community of great people on a challenging journey with a tangible impact and purpose?.
• Alstom is an equal opportunity employer committed to creating an inclusive working environment where all our employees are encouraged to reach their full potential, and individual differences are valued and respected. All qualified applicants are considered for employment without regard to race, colour, religion, gender, sexual orientation, gender identity, age, national origin, disability status, or any other characteristic protected by local law.

Experience:

5 years required

Skills:

Procurement, Purchasing, English

Job type:

Full-time

• Lead program purchasing activities throughout the product development lifecycle, ensuring on-time project delivery and launch readiness.
• Manage supplier capacity, performance, and risks, including capacity validation, supplier reviews, site visits, and early identification of project hazards.
• Coordinate sourcing and procurement strategy, maintaining advanced sourcing pipelines and supporting supplier selection for new products globally.
• Drive cross-functional collaboration with Engineering, SDE, Commodity Teams, Program Management, and NPI teams to achieve project objectives.
• Monitor engineering changes, BOM releases, and product lifecycle management, ensuring timely communication, planning, and execution.
• Manage APQP/PPAP activities and supplier quality requirements, ensuring components meet automotive, manufacturing, and customer standards.
• Control product cost performance, including target costing, cost reduction initiatives, tooling costs, amortization, scrap liability, and business case validation.
• Provide project reporting and stakeholder communication, delivering regular status updates to management, executive leadership, and project teams.
• Support commercial and customer requirements, including pricing, forecast management, inflation recovery, engineering change approvals, and cost recovery activities.
• Resolve operational and supply chain challenges, including supplier exits, resourcing plans, payable issues, and demand-capacity alignment.
• Degree in Engineering/ Technology or Business Commercial subject.
• Minimum 3years in 1st tier automotive business candidate to be considered.
• Good in the English language especially spoken communication.
• Typical 5-8 years in a purchasing role.
• Working in and preferable leading multi-functional project teams.
• Why you should choose ZF?.
• Individual Growth: At ZF, you accelerate your career by working together across borders and cultures. Take advantage of global development opportunities, support and a flexible working environment.
• Experience Variety: Join ZF to shape future mobility and sustainable systems. Drive smart solutions and contribute to safer, cleaner, affordable mobility for all.
• Find Inspiration: Develop yourself in a team-oriented and supportive environment at ZF. Take on international challenges, be inspired by your colleagues and shape the future with us.
• Be part of our ZF team as Senior Buyer - Program Purchasing and apply now!.
• Contact.
• Jinyan Zhuang.
• [email protected].

Skills:

Procurement, Purchasing, ERP, English

Job type:

Full-time

• Work with internal stakeholders to understand service requirements, technical scope, demand, delivery needs and commercial constraints.
• Identify and develop qualified suppliers for overhaul, repair and related services, including alternative sources where appropriate.
• Prepare and launch requests for quotation, compare supplier proposals and lead commercial negotiations.
• Evaluate sourcing options on total cost, capability, lead time, quality, contractual conditions and supply risk, not price alone.
• Prepare procurement recommendations and Business Award documentation in accordance with applicable approval processes.
• Overhaul and alternative-sourcing strategy.
• Support the development and execution of sourcing plans for overhaul work packages and recurring service needs.
• Assess alternative supplier and make-or-buy options with the relevant technical and project stakeholders.
• Help build clear business comparisons, including scope, costs, delivery, technical feasibility, quality requirements and commercial risks.
• Coordinate the resolution of open sourcing and contractual points before award, and support the handover from award to execution.
• Repair supplier development and case coordination.
• Identify repairable parts or families with the relevant Material and Maintenance teams and engage potential repair suppliers.
• Obtain supplier proposals covering repair approach, lead time and commercial terms.
• Coordinate the information needed for Engineering and Quality review before a supplier repair pathway is used operationally.
• Maintain visibility of repair cases, supplier quotations, approvals, progress, outstanding actions and handovers between teams.
• Review the commercial aspects of case-specific repair quotations against the approved sourcing reference and coordinate the handover of agreed information to the responsible operational teams.
• Follow cases through supplier execution and return, helping ensure that records and savings evidence are complete.
• Contract execution and supplier performance.
• Support the preparation and management of supplier agreements, purchase commitments and contract changes.
• Monitor supplier QCDT performance and work with Supplier Quality and internal stakeholders to address delivery issues, non-conformities and other risks.
• Maintain constructive supplier relationships, escalate significant issues promptly and support corrective-action plans.
• Contribute to supplier-panel and commodity strategies by sharing market intelligence, sourcing opportunities and lessons learned.
• Procurement governance and improvement.
• Apply company procurement processes, approval requirements and standards of ethical conduct.
• Maintain accurate sourcing, contract, supplier-performance and repair-case records.
• Track open actions and process delays, improve handovers between functions and help establish repeatable ways of working.
• Support the validation and reporting of procurement savings with the relevant Finance and project stakeholders.
• Key working relationships.
• Internal: Services and project teams; Global and Regional Procurement; Maintenance Engineering; Material and RMA teams; Supplier Quality; Supply Chain and Warehouse; Finance; and Legal.
• External: Existing and prospective suppliers, including overhaul and repair providers.
• Required.
• Master's degree in Engineering, Business or a related discipline.
• A foundation in sourcing or procurement, with the ability to manage supplier enquiries, commercial comparisons and negotiations.
• Awareness of contract management and commercial risk.
• Strong analytical, organisational and communication skills.
• Ability to work effectively across functions in an international, matrix environment.
• Fluent English.
• Desirable.
• A qualification or specialisation in Purchasing or Supply Chain.
• Experience or exposure to services procurement, industrial repair, component overhaul or supplier development.
• Familiarity with procurement or ERP systems and structured case tracking.
• Measures of success.
• Timely development of qualified and competitive sourcing options.
• Completion of sourcing and award activities in line with QCDT objectives and procurement requirements.
• Progress of approved repair supplier pathways and reduction of stalled case handovers.
• Supplier delivery and quality performance.
• Accurate procurement records and savings evidence validated through the appropriate business processes.
• Alstom is the leading company in the mobility sector, solving the most interesting challenges for tomorrow's mobility. That's why we value inquisitive and innovative people who are passionate about working together to reinvent mobility, making it smarter and more sustainable. Day after day, we are building an agile, inclusive and responsible culture, where a diverse group of people are offered opportunities to learn, grow and advance in their careers, with options across functions and geographic locations. Are you ready to join a truly international community of great people on a challenging journey with a tangible impact and purpose?.
• Alstom is an equal opportunity employer committed to creating an inclusive working environment where all our employees are encouraged to reach their full potential, and individual differences are valued and respected. All qualified applicants are considered for employment without regard to race, colour, religion, gender, sexual orientation, gender identity, age, national origin, disability status, or any other characteristic protected by local law.

Skills:

Negotiation, Procurement, Purchasing

Job type:

Full-time

• Procures goods and services in support of the business operations.
• Acts as the communication link between internal customers, suppliers and external customers on pre-production ramp up and full production volume.
• Reviews requisitions, contacts vendors, examines bids and initiates contracts.
• Responsible for the procurement of parts and supplies for new products, existing products and non-production supplies.
• Initiates purchases driven through MRP process.
• Assesses when to execute and what order to place based on other factors.
• Coordinates and manages last time buys for products end of life.
• Ensures on-time delivery, purchase price variance and inventory management.
• Tracks forecast accuracy and reports back to appropriate personnel.
• Updates standard costs for assigned parts.
• Facilitates quoting and sourcing of parts to improve supply and reduce costs.
• Acts as primary contact with suppliers, internal and external customers to facilitate problem resolution for assigned material.
• Addresses and resolves situations such as supply chain shortages, allocations, bad balances, discrepant material and alternate sources of supply.
• Has responsibility for continuous improvement including data integrity and parameter management.
• Analyzes variances to determine root cause and implement corrective action.
• Manages overall relationship with and performance of suppliers.
• Meets regularly with suppliers to set goals and understand next generation of product offerings.
• Evaluates supplier performance and helps drive performance improvements.
• Develops and documents audit procedures and plans for Procurement to ensure compliance to corporate policies and procedures.
• Ensures audit readiness among all purchasing personnel.
• Coordinates and conducts internal self-audits and ISO reviews.
• Action audit findings to clear audit exposures.
• Knowledge/Skills/Competencies.
• Basic knowledge of electronic manufacturing environment, materials and processes.
• Knowledge of procurement processes, inventory management and supplier management.
• Good knowledge of the types of materials being purchased by the department.
• Good negotiation and problem resolution skills.
• Ability to handle multiple tasks while maintaining attention to detail and accuracy and working under tight time deadlines.
• Ability to evaluate, prioritize and problem solve a variety of tasks to ensure their timely and accurate completion.
• Ability to communicate effectively, both verbally and in writing, with a wide variety of internal and external customers.
• Strong knowledge of SCM policies, and procedures and ISO standards.
• Typical Experience.
• Two to Four years relevant experience.
• Typical.
• Education.
• Bachelor's degree in related field, or consideration of an equivalent combination of education and experience.
• Educational requirements may vary by geography.
• Notes.
• This job description is not intended to be an exhaustive list of all duties and responsibilities of the position. Employees are held accountable for all duties of the job. Job duties and the % of time identified for any function are subject to change at any time.
• Celestica is an equal opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against on any protected status (including race, religion, national origin, gender, sexual orientation, age, marital status, veteran or disability status or other characteristics protected by law).
• At Celestica we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. Special arrangements can be made for candidates who need it throughout the hiring process. Please indicate your needs and we will work with you to meet them.

Experience:

3 years required

Skills:

Negotiation, Procurement, Purchasing, English

Job type:

Full-time

• Overseas sourcing.
• o Identify, evaluate and develop new suppliers in China, Europe and other regions to reduce material cost and supply risk.
• o Request and compare quotations, then prepare cost analysis and recommendations for approval.
• o Run supplier evaluations covering quality, price, lead time and reliability.
• Negotiation and purchasing.
• o Negotiate price, payment terms, lead time and Incoterms with overseas suppliers.
• o Issue and manage purchase orders through to delivery, including import documents, customs clearance and freight forwarder coordination.
• o Track open orders and expedite urgent requirements for production.
• HQ (IMC Group) coordination.
• o Act as the single purchasing contact with IMC HQ procurement for group-contracted items, including machine tools, spare parts, service fees and training.
• o Follow HQ approval procedures before placing orders or engaging local agents on group-negotiated items.
• o Make sure commercial communication with suppliers goes through the correct channel, so it does not conflict with HQ negotiations.
• o Prepare reports and price comparisons for HQ review, in.
• Machine spare parts and service purchasing.
• o Work with Engineering and Production to get repair diagnoses and quotations from machine builders.
• o Benchmark local quotations against group pricing and support HQ in negotiations.
• Cost reduction and reporting.
• o Track purchasing KPIs: cost savings, on-time delivery and supplier performance.
• o Maintain supplier database, contracts and price records.
• o Use digital and AI tools to improve sourcing analysis, documentation and response time.
• Bachelor's degree in Engineering, Supply Chain, Logistics, Business or a related field.
• 2-5 years' purchasing experience, preferably in international procurement in manufacturing (machining, cutting tools, automotive or industrial equipment).
• Good English communication skills (spoken and written), as a must. Daily contact with HQ and overseas suppliers.
• Chinese (Mandarin) is a strong advantage.
• Proven negotiation skills with overseas suppliers.
• Knowledge of import/export procedures, Incoterms, customs and the BOI system.
• Ability to read technical drawings and specifications is an advantage.
• Proficient in MS Office (Excel especially); ERP/SAP experience preferred.
• Comfortable using AI and digital tools for research, translation and data analysis.
• Personal Attributes.
• Strong negotiator, confident with international counterparts.
• Disciplined in following approval processes and communication channels.
• Analytical and cost-conscious.
• Fast learner with a proactive, ownership mindset.
• Able to work under pressure with urgent production needs.

Experience:

2 years required

Skills:

Procurement

Job type:

Full-time

• Execute medium and highly complex sourcing events.
• Drive the implementation of regional sourcing decisions and provide support with the implementation of global sourcing decisions.
• Participate in local/oversea supplier selection and negotiations, may lead more complex selection and negotiation.
• Champion deployment of Category strategies in capex projects and involve Category buying teams appropriately.
• Build and apply a comprehensive understanding of local, stakeholder, and procurement landscape.
• Understand business requirements for more complex categories, sub categories aligned with local/oversea sourcing requirements.
• Support the routine CSSP activities within local/oversea sourcing.
• Conduct more complex research and analysis using a general understanding of data management and analytics and sourcing.
• Independently solve moderately complex issues with minimal supervision, while escalating more complex issues to appropriate staff.
• Provide inputs to the global category team for category strategy development and execution.
• Provide comprehensive understanding of regional stakeholder and procurement landscape.
• Monitor continuous regional supplier and stakeholder relationships.
• Follow established procedures to select suppliers for procurement of noncontracted materials, goods, services and supplies.
• Independently solve moderately complex issues with minimal supervision, while escalating more complex issues to appropriate staff.
• Other duties as assigned.
• Minimum.
• Graduated Bachelor's Degree in Engineering or related field or equivalent experience (+4 years) Minimum 2 years professional experience in Purchasing and Sourcing.
• Proficiency in computer skills including Windows (Excel, Outlook,Powerpoint) Must be detail oriented, strong organizational and time management skills to work in a fast paced environment.
• Effective inter-personal skills in deailing with all levels and departments within the company Other minimum qualifications may apply PRIOR BENEFICIAL EXPERIENCES Purchasing Experience in Processing Plant or Agriculture.
• Experience with SAP, or ERP Systems be advantage.
• Understanding of procurement requirements and standards Good English communication skills E-Auction experience be advantage.
• Build and apply a comprehensive understanding of local, stakeholder, and procurement landscape.
• Administer transactions associated with obtaining goods and services.

Experience:

2 years required

Skills:

Negotiation, Procurement, Power point, Purchasing, English

Job type:

Full-time

• and Impact The CapEx Buyer will support multiple country or multiple business sourcing activities. In this role, you will execute complex procurement tasks to provide inputs to the global category team.
• Key Accountabilities.
• Execute medium and highly complex sourcing events. Drive the implementation of regional sourcing decisions and provide support with the implementation of global sourcing decisions. Participate in local/oversea supplier selection and negotiations, may l ...
• Minimum.
• Graduated Bachelor's Degree in Engineering or related field or equivalent experience (+4 years) Minimum 2 years professional experience in Purchasing and Sourcing. Proficiency in computer skills including Windows (Excel, Outlook,Powerpoint) Must be detail oriented, strong organizational and time management skills to work in a fast paced environment. Effective inter-personal skills in deailing with all levels and departments within the company Other minimum qualifications may apply PRIOR BENEFICIAL EXPERIENCES Purchasing Experience in Processing Plant or Agriculture. Experience with SAP, or ERP Systems be advantage. Understanding of procurement requirements and standards Good English communication skills E-Auction experience be advantage. Build and apply a comprehensive understanding of local, stakeholder, and procurement landscape. Administer transactions associated with obtaining goods and services.

Experience:

1 year required

Skills:

Purchasing, English

Job type:

Full-time

• Manage a range of local and international suppliers related to one or more commodity types. Your supplier responsibilities will be supporting Triumph's factories in Thailand.
• Raising and placing purchase orders with suppliers as dictated by Materials Requirement Planning reports for direct components or via individual requisitions for component tooling.
• Expedite purchase order delivery dates and work with Triumph's Logistics department ...
• Report to Direct Supervisor & Section Manager any concerns that may affect production being maintained in Triumph Thailand factories.
• Control stock levels and reorder points to meet expected KPI targets.
• Build good supplier relationships through regular communication, including supplier meetings (both local and international) when required.
• Co-ordinate supplier production capacity reviews and tooling capacity/condition reviews to ensure suppliers can fulfil Triumph's long term production plans.
• Obtaining cost reductions through negotiation or through value engineering ideas developed with suppliers.
• Understand engineering drawings to prepare and expedite enquiries for supplier quotations related to planned component design changes during volume production.
• Manage design change implementation with suppliers of old and new condition components to minimize obsolete stock and meet agreed timescales expected by Triumph's volume production teams.
• Work with Triumph's QC and Sourcing teams to assess supplier performance.
• Record accurate information and prepare timely reports as necessary.
• To make purchasing decisions for sound economic and commercial reasons.
• Follow company's rules and procedures at all times.
• To work in a professional and ethical manner at all times.
• Bachelor's degree or higher in Business Administration, Logistic, Economics or related fields.
• At least 1 year experience in Direct Purchasing. Experience in Automotive or Manufacturing Industry would be an advantage. New graduated is welcome.
• Good at English language (written and spoken) and confident in communicating with international suppliers. Chinese language would be advantage.
• Supply Chain and Purchasing skills including inventory control, negotiating, cost analysis and commercial awareness.
• Must be able to work to multiple strict deadlines and demonstrate good time management, be well organized and have good problem-solving skills.
• Can demonstrate a good level of attention to detail including consistent reviews of weekly reports.
• Working Day: Monday - Friday 08.00-17.00.
• The company will provide very good salary and fringe benefits to the right candidate.
• If you would like to join a dynamic British company that is firmly established in Thailand, please submit your English resume via Jobsdb only.
• Human Resources Department.
• Triumph Motorcycles (Thailand) Ltd.
• Amata City Chonburi Industrial Estate, 700/801, Moo 1, Tambon Panthong, Amphur Panthong, Chonburi 20160.

Experience:

2 years required

Skills:

Sales, Procurement, Telesales, Thai, English

Job type:

Full-time

• Cold & Warm Calling: Conduct daily calls to qualify new and existing leads and convert them into sales opportunities across all product lines..
• Client Acquisition & Growth: Present WorkVenture's full range of products and services to prospective and existing clients, identifying the right solution for each company's employer branding needs..
• Lead List Management: Organize, tag, and prioritize leads for effective prospecting. Research company potential and identify appropriate contacts (HR Management, Talent ...
• Pipeline Reporting: Maintain accurate records of call outcomes, client interactions, and follow-ups in the CRM for weekly management review..
• Relationship Management: Build and maintain strong client relationships, assist with inquiries, and educate clients on WorkVenture's platforms and services..
• Market Intelligence: Gather feedback from calls and client conversations regarding market needs and relay insights to the Head of Sales..
• Bachelor's degree in any field..
• 2 - 3 years of proven experience in B2B sales, telesales, outbound sales, or recruitment sales. Performance matters..
• You love doing sales: demonstrated ability to work through lead lists without hesitation or fear of rejection..
• Strong communication and relationship-building skills; fluent in Thai with good proficiency in English..
• Disciplined, organized, and able to work independently to meet targets..
• Ability to understand and articulate multiple product offerings to different buyer personas..
• Previous experience in HR or employer branding is beneficial but not required..
• Competitive base salary (negotiable) + performance-based commission.
• Why Join Us?.
• You'll be selling market-leading products to top-tier companies, learning fast, and getting rewarded properly when you perform. During this role you'll develop broad consultative selling skills across employer branding, survey research, and recruitment solutions. If you like sales with momentum and upside, this role is for you.