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Skills:

Procurement

Job type:

Full-time

• Strategic Procurement & Business Partnership.
• Develop and implement procurement strategies aligned with business unit objectives.
• Act as a strategic partner to business leaders, supporting innovation, growth, and operational goals.
• Ensure early engagement in product development and strategic initiatives.
• Consolidate and analyze procurement performance metrics for business reviews.
• Sourcing & Category Management.
• Lead sourcing strategies for direct (raw materials, packaging) and indirect (non-food, services) categories.
• Collaborate with category managers, R&D, and engineering to drive value creation and supplier innovation.
• Ensure compliance with global standards and regulatory requirements.
• Supply & Operations Management.
• Oversee supply planning, order fulfillment, and supplier performance to ensure OTIF delivery.
• Manage procurement operations, including waste selling and quality standards.
• Resolve supply issues and optimize procurement processes and systems.
• Financial & Performance Management.
• Set and monitor procurement savings targets and KPIs.
• Partner with finance and business units to support budgeting and cost optimization.
• Drive continuous improvement and process excellence across procurement functions.
• Leadership & Talent Development.
• Lead and develop high-performing procurement and supply teams across multiple locations.
• Promote CPF's leadership values and foster a culture of agility, accountability, and innovation.
• Ensure succession planning and capability building for future leaders.
• Bachelor's degree in Supply Chain, Logistics, Business Administration, or related field (MBA preferred).
• 10+ years of experience in procurement, sourcing, or supply chain management, with leadership responsibilities.
• Proven experience in strategic sourcing, stakeholder engagement, and cross-functional collaboration.
• Strong knowledge of end-to-end procurement and supply processes.
• Excellent communication and negotiation skills in both Thai and English.
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• Information at a Glance.

Job type:

Full-time

• เจรจาต่อรองราคา/เงื่อนไข เปรียบเทียบราคาจากผู้ขาย / ผู้รับเหมา เพื่อให้ได้ราคาที่เหมาะสม เพื่อลดต้นทุนให้กับบริษัทฯ.
• จัดทำเอกสารการจัดซื้อ-จัดจ้างโครงการ ให้เป็นไปตามกฏระเบียบ และนโยบายของบริษัท.
• วางแผนและดําเนินการจัดส่งสินค้าให้ถูกต้อง และตรงตามเวลาที่กำหนด.
• ประสานงาน ติดตามการแก้ไขกับ Supplier ในกรณีที่สินค้ามีปัญหาไม่สามารถใช้งานได้อย่างมีประสิทธิภาพ หรือไม่ตรงตามเงื่อนไขที่กำหนด.
• สรรหา Supplier รายใหม่ๆ และเพิ่มจำนวนใน Supplier List ที่มีคุณภาพและได้มาตรฐานตามที่บริษัทฯกำหนด.
• จัดเก็บข้อมูลที่เกี่ยวกับบริษัทคู่ค้า, ข้อมูล Material & Equipment, สถิติการจัดซื้อต่างๆ.
• ปฏิบัติงานอื่นๆตามที่ได้รับมอบหมายจากผู้บังคับบัญชาอื่น ๆ ตามที่ได้รับมอบหมาย.
• ปริญญาตรี สาขาวิศวกรรม หรือสาขาอื่นๆที่เกี่ยวข้อง.
• มีประสบการณ์ในการจัดซื้อ-จัดจ้างอย่างน้อย 5 ปี, อสังหาริมทรัพย์, วิศวกรจัดซื้อ,Purchasing Engineer.
• มีทักษะในการเจรจาต่อรอง/ทักษะในการวิเคราะห์ การแก้ไขปัญหาได้ดี.
• มีความละเอียดรอบคอบ.
• มีทักษะในการใช้โปรแกรม Microsoft Office และ Office 365 (Outlook, Word, Excel and PowerPoint).
• สามารถสรุป, วิเคาระห์ และทำ Report งานได้ดี.
• ฝ่ายทรัพยากรบุคคล.
• บริษัท เอสซี แอสเสท คอร์ปอเรชั่น จำกัด (มหาชน)อาคารชินวัตร ทาวเวอร์ 3 ชั้น 10.
• เลขที่ 1010 ถนนวิภาวดี - รังสิต.
• แขวงจตุจักร เขตจตุจักร กรุงเทพฯ 10900.
• โทรศัพท์ 02------544.
• Website: www.scasset.com.

Job type:

Full-time

• ดำเนินการจัดซื้อสินค้าและบริการตามความต้องการขององค์กร ทั้งในและต่างประเทศ.
• ติดต่อ ประสานงาน และเจรจากับซัพพลายเออร์ ทั้งในและต่างประเทศ.
• เปรียบเทียบราคา เงื่อนไขการซื้อ และระยะเวลาการส่งมอบ เพื่อให้ได้ต้นทุนที่เหมาะสม และปริมาณสต๊อกที่เหมาะสม.
• จัดทำเอกสารการจัดซื้อ เช่น Quotation, Purchase Order (PO), Contract และเอกสารที่เกี่ยวข้อง.
• ติดตามสถานะการสั่งซื้อ การส่งมอบ และการรับสินค้าให้เป็นไปตามกำหนด และประสานงานกับหน่วยงานที่เกี่ยวข้องหากไม่เป็นไปตามแผน.
• ประสานงานกับฝ่ายวางแผนการผลิต หน่วยงานการผลิต บัญชี คลังสินค้า และฝ่ายที่เกี่ยวข้องได้ดี.
• จัดทำรายงานสรุปการจัดซื้อ และข้อมูลที่เกี่ยวข้องตามที่ได้รับมอบหมาย.
• ปริญญาตรีขึ้นไป สาขาบริหารธุรกิจ การจัดการ โลจิสติกส์ หรือสาขาที่เกี่ยวข้อง.
• นักศึกษาจบใหม่ หรือมีประสบการณ์ด้านงานจัดซื้อ / Procurement อย่างน้อย 1 - 3 ปี.
• สามารถสื่อสารภาษาอังกฤษ ทั้งการพูด อ่าน และเขียน ในระดับดี.
• มีความละเอียดรอบคอบ รับผิดชอบ และทำงานกับเอกสารและตัวเลขได้ดี.
• มีทักษะการเจรจาต่อรองที่ดี และมีไหวพริบในการแก้ไขปัญหาเฉพาะหน้า.
• มีความซื่อสัตย์ มนุษยสัมพันธ์ดี และมีความรับผิดชอบต่อหน้าที่สูง.
• ใช้งาน Microsoft Office โดยเฉพาะ Excel ได้ดี.

Experience:

3 years required

Skills:

Procurement

Job type:

Full-time

• Manage the Request for Quotation (RFQ) process by sending RFQs, layouts, and technical documentation to suppliers, while maintaining and updating the supplier quotation database.
• Consolidate supplier quotations, prepare price comparison tables, and provide timely commercial updates to the Project Engineering (PE) team.
• Lead commercial negotiations for awarded projects to achieve the most competitive pricing. Prepare comprehensive supplier evaluation reports covering commercial compari ...
• Coordinate with overseas suppliers and monitor purchase contracts to ensure contractual compliance, identify potential commercial or contractual risks, and implement appropriate mitigation actions.
• Monitor supplier performance, including on-time delivery, product quality, engineering changes, and lead time commitments. Proactively follow up and expedite orders to minimize project delays and maintain project schedules with PM Team.
• Source and qualify new third-party equipment (3PE) suppliers to support both project execution and after-sales service requirements and related dept.
• Analyze supplier proposals and negotiate technical specifications, commercial pricing, payment terms, and delivery schedules to achieve the best overall value for the company. Maintain and periodically update supplier price lists, commercial terms, and procurement conditions.
• Evaluate, select, and develop suppliers to ensure the procurement of high-quality products and services at the most competitive total cost while meeting project quality, schedule, and performance requirements.
• Degree in Automation/Electrical/Mechatronics/Mechanical Engineering or another related field.
• 3-5 years of experience in Procurement as purchaser for machinery, automobile, automation equipment or automatic warehouse system.
• Basic knowledge of machinery and mechanical operation. Experience with control automation is a plus.
• Experience coordinating with foreign suppliers, from RFQs, negotiating contract terms and releasing purchase orders.
• Strong negotiation skills with ability to work under pressure.
• Proficient in Microsoft Office.
• Experience with ERP is an advantage.
• Strong communication and interpersonal skills working with teams.
• Good written and oral English communication skills.
• Demonstrate leadership able to independently complete all specific responsibilities with minimal supervision.

Skills:

Procurement

Job type:

Full-time

• วางแผนกลยุทธ์การจัดซื้อ ให้สอดคล้องกับนโยบายบริษัทฯ โดยควบคุมต้นทุน คุณภาพ และระยะเวลาการจัดส่งให้มีประสิทธิภาพสูงสุด และเป็นไปตามนโยบายบริษัท.
• เจรจาต่อรองราคา เงื่อนไขการขาย ประเมินผู้ขาย รวมถึงวันที่ส่งมอบ ทั้กับทางSupplier-พิจารณาและตรวจสอบประสิทธิภาพของSupplier เพื่อให้แน่ใจว่าเป็นไปตามข้อกำหนดด้านราคา คุณภาพ ต้นทุน การจัดส่ง เงื่อนไขการชำระเงิน และความน่าเชื่อถือ.
• วิเคราะห์แนวโน้มราคาและสถานการณ์ตลาด เพื่อคาดการณ์ วางแผนและต่อรองราคากับSupplierอย่างเหมาะสม.
• บริหารทีมและพัฒนาทีมงานในฝ่ายจัดซื้อ ให้มีทักษะและความรู้ด้านการจัดซื้อ ระบบคุณภาพ และการประสานงานระดับมืออาชีพ และ ขับเคลื่อนนโยบาย/ผลการดำเนินงาน ของผู้ใต้บังคับบัญชา และ KPI แผนกจัดซื้อให้เป็นไปตามเป้าหมาย.
• วางแผนงาน จัดซื้อโซลาร์เซลล์ร่วมกับฝ่ายที่เกี่ยวข้องและ บริหารทีมจัดซื้อรถแท็กซี่มือสองให้สอดคล้องกับแผนกขายและเป็นไปตามเป้าหมาย.
• วางแผนงานด้านราคารถแท็กซี่ เพื่อเป็นข้อมูลในการทำฐานประเมินร่วมกับแผนกที่เกี่ยวข้อง.
• วางแผนร่วมกับหัวหน้าแผนกจัดซื้อรถ ในการจัดหา Supplier อู่ซ่อมรถ อู่สีต่าง ๆ รองรับงานศูนย์ซ่อม.
• วิเคราะห์และร่วมแก้ปัญหาเกี่ยวกับต้นทุนรถที่เข้าระบบ หรือรถบริการหลังการขายให้กับแผนกที่เกี่ยวข้อง.
• ตรวจสอบการซื้อรถเข้าให้ได้กำไรให้ได้ตามเป้าหมายที่บริษัทกำหนด.
• อนุมัติการซื้อรถ ค่าใช้จ่าย ต้นทุนต่าง ๆ ในระบบ AX ตามวงเงินที่ได้รับ.
• ตรวจสอบรายงานต่าง ๆ ประจำเดือนของผู้ใต้บังคับบัญชา.
• งานอื่นๆตามที่ได้รับมอบหมาย.
• วุฒิปริญญาตรี สาขาบัญชี บริหารธุรกิจ การเงิน หรือสาขาอื่นๆที่เกี่ยวข้อง.
• ประสบการณ์ 7ปี ขึ้นไป ด้านจัดซื้อจัดจ้าง.
• มีประสบการณ์ในระดับผู้จัดการ หรือบริหารทีม อย่างน้อย 3 ปีขึ้นไป.
• เข้าใจหลักการจัดซื้อจัดจ้างเป็นอย่างดี และ สามารถคิดและพัฒนา ปรับปรุงกระบวนการทำงานได้.
• ยินดีรับพิจารณาทุกธุรกิจ แต่หากความรู้เกี่ยวกับการจัดซื้อรถยนต์ รถแท็กซี่มือสอง และอะไหล่ต่าง ๆ หรือ ซื้อ-ขายรถยนต์มือสอง หรือโซลาร์เซลล์ จะได้รับการพิจารณาเป็นพิเศษ.
• มีประสบการณ์ในบริษัทที่อยู่ระหว่าง IPO หรืออยู่ในตลาดหลักทรัพย์จะพิจารณาเป็นพิเศษ.
• มีทักษะการสื่อสารที่กระชับ ตรงประเด็น หรือมีทักษะ storytelling เพื่อให้ผู้บริหารเข้าใจปัญหา.
• หากมีประสบการณ์ในการใช้ระบบ AX2012 และ Power จะพิจารณาเป็นพิเศษ.
• สามารถใช้ Ms.Office โดยเฉพาะ Excel ได้เป็นอย่างดี.
• มีความซื่อสัตย์ สุจริต โปร่งใส มีธรรมาภิบาล.
• เข้าชมเวปไซต์ของเรา.
• Website: www.meecapital.co.th, www.meesolar.com.
• Facebook: https://www.facebook.com/meecapitalpage.
• YouTube: https://www.youtube.com/@MeeCapital.
• สถานที่ทำงาน: 455 9-11 แขวงถนนเพชรบุรี เขตราชเทวี กรุงเทพมหานคร 10400 (ใกล้ BTSราชเทวี).
• วันและเวลาทำงาน จันทร์ - ศุกร์ มีให้เลือก 3 กะ 8.30-17.00 / 9.00-17.30 / 9.30-18.00.
• Financial security: กองทุนสำรองเลี้ยงชีพ, สวัสดิการเงินกู้พนักงาน, และเฉพาะบางตำแหน่ง เช่น ค่าเบี้ยผลงาน,ค่าเบี้ยขยัน, ค่ายานพาหนะ,ค่าเครื่องมือสื่อสาร,ค่าประกันภัยและความเสียหายจากรถ.
• Health benefit: ตรวจสุขภาพประจำปี, ประกันอุบัติเหตุ, วงค่ารักษาพยาบาลครอบคลุมถึงครอบครัวและบุตร.
• Lifestyle benefit: เงินช่วยเหลืองานมงคล, ค่าคลอดบุตรภรรยาของพนักงานชาย, เงินช่วยเหลืออัคคีภัยและประสบสาธารณภัยและอื่น ๆ, เสื้อพนักงาน, Outing, กิจกรรมวันปีใหม่.
• Salary increment: ปรับเงินเดือนประจำปี.
• Bonus: โบนัสประจำปี ตามผลประกอบการ, รางวัลพนักงาน 10 ปี.
• Career growth: ฝึกอบรมปีละ 2 ครั้ง (Technical skill / Functional skill): Job rotation, Job promotion, Succession planning.
• Holiday: วันหยุดนักขัตฤกษ์ 15 วัน, วันลาพักร้อน: ลาหยุดวันเกิด ลาหยุดวันเกิด.
• บริษัท มี แคปปิตอล จำกัด ( Mee Capital Co.,ltd. ) ประกอบธุรกิจให้เช่าซื้อรถยนต์ส่วนบุคคล และรถแท็กซี่ป้ายแดง มือสอง เช่าซื้อโซล่าร์เซลล์ โดยบริษัทมีศูนย์ซ่อมเป็นของตัวเอง ธุรกิจซื้อ-ขาย จัดไฟแนนซ์รถบรรทุก โครงการรถบรรทุกเสี่ยน้อย ให้โอกาสได้เป็นเจ้าของรถเมื่อผ่อนจบสัญญา และขายสด-ผ่อน บริษัทมีแผนนำบริษัทเข้าจดทะเบียนในตลาดหลักทรัพย์ ขณะนี้กำลังอยู่ระหว่างขั้นตอน PRE-IPO จึงต้องการรับสมัครบุคลากรที่ชอบงานท้าทาย ซึ่งมีการเตรียมการในด้านระบบโปรแกรม ERP กระบวนการทำงาน มีการนำเทคโนโลยีที่ทันสมัยเข้ามาช่วยในการทำงานให้สะดวก รวดเร็ว ลดความผิดพลาด อีกทั้งมี Internal & External Auditor (ฺBig-4) FA เข้ามาช่วยแนะนำเป็นที่ปรึกษาในการวางระบบ ระบบ Control และเป็นที่ปรึกษาทางการเงิน.

Experience:

8 years required

Skills:

Procurement

Job type:

Full-time

• Manage procurement activities for assigned External Manufacturers (EMs) across Thailand, Bangladesh, Malaysia, and Singapore.
• Lead sourcing and purchasing of raw materials, packaging materials, and manufacturing services to support production requirements.
• Manage packaging procurement for flexible packaging, paper packaging, and device-related components.
• Deliver annual cost savings, inflation mitigation, and productivity targets.
• Support New Product Development (NPD) projects through supplier engagement, sourcing, and commercialization activities.
• Build and maintain strategic supplier relationships to drive performance, innovation, and continuous improvement.
• Conduct spend analysis, identify sourcing opportunities, and execute procurement strategies in alignment with regional and global objectives.
• Collaborate with cross-functional teams including Supply Chain, R&D, Marketing, Quality, and External Manufacturing partners.
• Ensure supply continuity, risk management, contract compliance, and supplier governance across the assigned portfolio.
• Drive end-to-end procurement projects from ideation and business case development through implementation and value realization.
• Applies best procurement processes and practices in the organization.
• Develop a deep understanding of the material markets, cost structure and key players.
• Collaborate to build and maintain strong working relationships with internal customers, regional purchase community as well as diversity managers in each kind of materials.
• Tracking supplier's Key Performance Indicator (KPI) and developing supplier capability to meet SC Johnson (SCJ) requirements.
• Participate and lead in negotiations with suppliers and ensure appropriate commercial agreements are put in place to secure supply.
• SAP transaction and procedures compliance.
• Bachelor's in Engineering or related fields.
• Minimum 8 years of experience in procurement in Fast-Moving Consumer Goods (FMCG) industry.
• Ability to lead and conduct system improvements to drive greater effectiveness at a regional level.
• Solid stakeholders and vendors management experience.
• Inclusion & Diversity.
• We're a global business, with people from every culture, ethnicity, race, religion, gender identity, sexual orientation, age and ability. We recognize the breadth of human experience, and we work to celebrate it. It is our goal to build a diverse, inclusive and supportive work environment where all people can thrive.
• We're committed to ongoing efforts that help us attract, hire, and retain diverse talent who want to build a positive, inclusive environment. Read more about our ongoing initiatives at https://jobs.scjohnson.com/inclusion.
• Not ready to apply? Sign up for Job Alerts.

Skills:

Procurement

Job type:

Full-time

The company, founded in 1988, is one of the leading producers in the world for power and thermal management solutions. Delta is also a major regional player in several product segments including industrial automation, displays, and networking. As an energy-saving solutions provider with core competencies in power electronics and innovative research and development, Delta's business categories include Power Electronics, Automation, and Infrastructure.

Experience:

7 years required

Skills:

Procurement

Job type:

Full-time

• Develop and execute comprehensive procurement strategies to secure high-quality products at competitive prices, aligning with JD.com's business objectives and customer demands.
• Identify, evaluate, and onboard new suppliers, building strong, long-term relationships and conducting regular performance reviews.
• Negotiate contracts, pricing, payment terms, and delivery schedules with suppliers to achieve optimal value and minimize risk.
• Monitor market trends, competitor activities, and consumer preferences to inform procurement and sales decisions.
• Develop and implement effective sales strategies to achieve revenue targets, market share growth, and customer satisfaction.
• Manage the sales lifecycle, including demand forecasting, inventory management, pricing optimization, and promotional activities.
• Collaborate with internal teams such as marketing, logistics, and finance to ensure seamless product availability and effective sales campaigns.
• Analyze sales data, procurement metrics, and customer feedback to identify areas for improvement and implement corrective actions.
• Prepare regular reports on procurement performance, sales achievements, and market insights for senior management.
• Job Qualifications.
• Bachelor's degree in Business Administration, Supply Chain Management, Marketing, or a related field. Master's degree preferred.
• Minimum of 5-7 years of progressive experience in procurement, purchasing, supply chain, or sales management, preferably within the e-commerce or retail industry.
• Proven track record of successful negotiation and vendor management.
• Demonstrated ability to drive sales growth and achieve targets.
• Strong analytical skills with the ability to interpret complex data and make data-driven decisions.
• Excellent communication, interpersonal, and presentation skills.
• Proficiency in English and Mandarin Chinese (written and spoken) is highly desirable due to the global nature of JD.com's business.
• Ability to work independently and as part of a team in a fast-paced, dynamic environment.
• Strong understanding of e-commerce platforms, retail operations, and market dynamics.
• _At JINGDONG Industrials, we're committed to building a diverse and inclusive workplace where everyone can thrive. We're proud to be an equal opportunity employer and make all employment decisions without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, disability, age, veteran status, or any other protected characteristic._.
• Ready to apply?.
• Take the next step in your career, apply now and explore the opportunities we have to offer.

Experience:

5 years required

Skills:

Procurement

Job type:

Full-time

• Requisition to order: Review/Analyse purchase requisitions and convert them into purchase orders (POs) in SAP system. Maintain supply visibility integrity and timeliness in Nokia system.
• Supplier management: Build and maintain close relationships with contract manufacturer teams. Understand CM manufacturing processes and constraints, monitor CM daily production status and commits against POs. Willingness to go down to the root causes of shortages and work with CM teams to resolve supply issues. Includes tracking CM to ...
• Expediting: Proactively track delivery and commit schedules and expedite critical equipment or material deliveries to prevent production line stoppage. Responsible for CM supply commit accuracy, which includes close monitoring and resolution drive for materials alignment to demand plan.
• Inventory control: Monitor inventory levels toward forecast demand patterns and align orders based on forecasted demand and production ramp plans. Review PPV claims and avoid excess exposure in components.
• Cross functional Collaborations: Partner with cross functional teams like planning, scheduling, sourcing, sales operations, finance, logistics, quality and engineering teams to resolve any issues impacting supply, invoice and inventory, with ultimate goal to ensure supply fulfilment delivery is met.
• Risk mitigation: Identify risks to supply like lead time, capacity or materials to ensure supply continuity and achieve best total cost of ownership. Possess good knowledge and depth in alternate sourcing efforts.
• Experience: 5+ years experience in procurement within high tech, optical manufacturing, semiconductor or electronics device industries.
• Education: Bachelor's degree or higher in supply chain management, business or related technical fields.
• Proficiency in SAP system and advanced MS Excel.
• Must be bilingual in Thai and English.
• Excellent written and verbal English communication skills, ability to influence partner behavior without direct authority desired.
• Ability to work independently with culturally diverse and geographically distributed teams in different time zones.
• Problem solving focused with continuous process improvements initiatives.
• Ability to manage multiple projects/products successfully at the same time.
• Understanding of optical equipment assembly and manufacturing a plus.
• Flexible and hybrid working schemes.
• A minimum of 90 days of Maternity and Paternity Leave, with the option to return to work within a year following the birth or adoption of a child (based on eligibility).
• Life insurance to all employees to provide peace of mind and financial security.
• Well-being programs to support your mental and physical health.
• Opportunities to join and receive support from Nokia Employee Resource Groups (NERGs).
• Employee Growth Solutions to support your personalized career & skills development.
• Diverse pool of Coaches & Mentors to whom you have easy access.
• A learning environment which promotes personal growth and professional development - for your role and beyond.
• Learn about additional benefits in specific countries.
• Advancing connectivity to secure a brighter world.
• Nokia is a global leader in connectivity for the AI era. With expertise across fixed, mobile and transport networks, powered by the innovation of Nokia Bell Labs, we're advancing connectivity to secure a brighter world.
• Learn more about life at Nokia.
• Our recruitment process.
• We act inclusively and respect the uniqueness of people. Our employment decisions are made regardless of race, color, national or ethnic origin, religion, gender, sexual orientation, gender identity or expression, age, marital status, disability, protected veteran status or other characteristics protected by law. We are committed to a culture of inclusion built upon our core value of respect.
• If you're interested in this role but don't meet every listed requirement, we still encourage you to apply. Unique backgrounds, perspectives, and experiences enrich our teams, and you may be just the right candidate for this or another opportunity.
• The length of the recruitment process may vary depending on the specific role's requirements. We strive to ensure a smooth and inclusive experience for all candidates. Discover more about the recruitment process at Nokia.
• Legend.
• Oracle CorporationTermsLegal Notices.
• Use command and scroll to zoom the map.
• 725 Sukhumvit Road, Bangkok, 10110, TH.
• Copy to Clipboard.

Experience:

3 years required

Skills:

Procurement

Job type:

Full-time

• Manage the end-to-end procurement process, including sourcing, quotation comparison, supplier selection, purchase orders, delivery and payment coordination.
• Develop procurement strategies and lead sourcing and supplier negotiations to achieve cost savings, competitive pricing, quality and favorable commercial terms.
• Manage vendor relationships, performance, contracts, renewals, and supplier risks to ensure service quality and business continuity.
• Monitor procurement spending, budgets, and cost-saving opportunities, and provide procurement analysis and reports to management.
• Ensure procurement activities comply with company policies, approval processes, budgets, internal controls, and applicable regulations.
• Maintain accurate procurement records, supplier information, and purchasing reports, and provide procurement analysis to management when required.
• Lead initiatives to improve procurement and business support processes, operational efficiency, cost effectiveness, and internal controls.
• Provide guidance and support to team members on procurement processes, supplier management, and company policies.
• Oversee day-to-day office operations, including office supplies, facilities, maintenance, and other business support services.
• Coordinate with internal and external stakeholders to understand and fulfill business support and operational requirements.
• Coordinate with building management, government agencies, vendors, and other external parties as required.
• Bachelor's degree in Business Administration, Procurement, Supply Chain Management, Operations Management, or a related field.
• 3 - 5 years of relevant experience in procurement, purchasing, business support, or a related function, with strong hands-on experience in procurement activities.
• Proven experience managing the end-to-end procurement process, including supplier sourcing, quotation evaluation, purchase orders, contract management, and payment coordination.
• Strong negotiation and vendor management skills, with the ability to evaluate suppliers and achieve competitive pricing and favorable commercial terms.
• Good understanding of procurement policies, processes, budget control, and internal controls.
• Strong organizational and time management skills, with the ability to manage multiple priorities independently and meet deadlines.
• Excellent communication and interpersonal skills, with the ability to work effectively with internal stakeholders and external suppliers.
• High attention to detail and accuracy in managing procurement documentation, contracts, and data.
• Professional integrity and ability to handle confidential and commercially sensitive information with discretion.
• Provident Fund.
• Providing Macbook for all staff.
• Starts 12 days Annual Leave and Special Leaves.
• (e.g., Birthday Leave, Training Leaves).
• Group Insurance with Dental Treatment cover.
• Annual Health Check-up.
• Financial Support for Skills (Improvement courses).
• Financial Support for Well-being (Sports classes, Sports equipment, Eye care, Books, and Gadgets).
• Gym Member.
• Annual Outing & Party.
• Mental Health Care.
• Parking.
• Lunch.

Experience:

5 years required

Skills:

Procurement

Job type:

Full-time

• Support the Proposal/ Estimating teams with current market pricing and lead times through transmittal of RFQ's as required.
• Manage RFQ process for products and services. Lead evaluation of quotations, including resolution of commercial and technical exceptions to assure that technical, quality, delivery and price objectives are met. Ensure all commercial documents have been conformed / revised to final agreed set of terms and conditions prior to award. Communicate award to suppliers.
• Attend the kickoff/ pre-fabrication meeting with suppliers.
• Understand and track the scope of supply, delivery dates, technical requirements and shipping terms for each purchase order. Communicate information such as drawings, schedules, shipping information, and changes in scope (drawings, specifications and schedule changes).
• Communicate and resolve changes on scope, pricing, delivery or supplier capabilities with the Project Team.
• Frequently review status reports from the vendors and validate that the actual progress matches what is being reported.
• Support Quality Assurance/ Control initiatives and requests relating to supplier.
• Review the supplier's packing list to ensure that scope of supply is complete prior to shipment.
• Coordinate with Logistics Department for required shipping release.
• Assist Supply Management in locating and developing new suppliers and fabricators for materials and components.
• Make visits to potential suppliers to assess their capabilities.
• Attend/ oversee cargo loading at the Port.
• Maintain knowledge of current market conditions for commodities/products including monitoring supplier shop capacity.
• Maintain good communications and working relationships with personnel of other departments, suppliers, and subcontractors to ensure successful completion of projects.
• Navigate and update Corporate Supplier Listing.
• Report problems needing Management attention/ intervention during department meetings or as necessary.
• Bachelor's degree in business, Logistic, Engineer or related field from an accredited university.
• 5-10 years in Energy or Oil and Gas, EPC Procurement experience or related industry experience.
• Fluent reading, writing and speaking in English language is required.
• Able to travel international short-term assignments including the USA.
• Experience in managing subcontracts and fabrication or other procurement-related activities.
• Strong knowledge of commercial terms.
• Experience with quality process, fabrication and logistics.
• Knowledge of scheduling practices.
• Knowledge of general steel fabrication management practices applicable to HRSG design.
• Knowledge of suppliers and equipment applicable to Energy Industry.
• Demonstrated excellent analytical and computer skills including Microsoft Office, Word and Excel.
• Must be organized and able to work under pressure in order to meet deadlines, manage multiple initiatives simultaneously and respond quickly to requests.
• Health Insurance Benefits including Major Medical, Outpatient, Clinical and Maternity coverage including spouse and children.
• Employee & Spouse &Kid Dental Benefits: 5000 THB/Year.
• Life Insurance.
• Travel Insurance while travelling on company business.
• Accidental Death and Dismemberment Benefits.
• Total Permanent and Disability Benefit.
• Paid Holidays.
• Ten days paid vacation.
• Provident Fund after probation.
• Health insurance for your kid and spouse.
• Annual Heath Check up.
• Company Trip.
• Flexible working hour.
• Free parking lot.

Experience:

5 years required

Skills:

Negotiation, Procurement

Job type:

Full-time

• Sourcing & Vendor Selection: Identify, evaluate, and select suppliers and vendors for automotive spare parts, raw materials, and services, ensuring they meet the company's strict quality standards, specifications, and regulatory requirements.
• Procurement Management: Oversee and control the end-to-end procurement cycle, tracking order status and monitoring delivery timelines to ensure accurate and on-time fulfillment of all contractual agreements.
• Supplier Performance Evaluation: Continuously assess supplier efficiency and perform ...
• Vendor Relations & Dispute Resolution: Maintain strong relationships with business partners, ensure compliance with agreed terms, and serve as the primary point of contact for resolving issues related to product defects or service discrepancies.
• Cross-Functional Collaboration: Coordinate effectively with internal departments and external stakeholders to optimize resource allocation and maximize operational efficiency.
• Process Optimization: Analyze procurement bottlenecks, identify operational challenges, and implement strategic solutions to streamline workflows and continuously improve departmental productivity.
• Education: Bachelor's Degree in Supply Chain Management, Logistics, Business Administration, Engineering, or a related field.
• Experience: Minimum of 5 years of professional experience in procurement, with a specific focus on 6-wheel trucks or heavy-duty commercial vehicle spare parts.
• Technical Knowledge: Strong foundational understanding of automotive mechanics, spare parts, and vehicle components.
• Soft Skills: Proven negotiation abilities, exceptional interpersonal skills, and a track record of building long-term, mutually beneficial supplier relationships.
• Core Competencies: Comprehensive knowledge of procurement systems and best practices, strong organizational and workflow management skills, and a positive, solution-oriented attitude.
• Technical Skills: Proficiency in Microsoft Office applications, with advanced command of Microsoft Excel and Word (experience with ERP or procurement software is a plus).
• SkillsTechnical Skills.
• Cost analysis and budget control.
• RFQ / Tender management.
• Contract negotiation.
• ERP / Procurement system proficiency.
• Advanced Excel and data analysis.
• Cognitive Competencies.
• Strong analytical and strategic thinking.
• Data-driven decision making.
• Risk assessment and problem-solving capability.
• High attention to detail.
• Personality Traits.
• Integrity and strong ethical standards.
• Confident and professional negotiator.
• Results-oriented with strong leadership capability.
• Able to perform under pressure.

Skills:

Procurement

Job type:

Full-time

• xetera.asia.
• Line ID: Xetera.Hr.

Skills:

Negotiation

Job type:

Full-time

• Coordinate and facilitate the procurement requirements of Spare Parts (Maintenance - Mechanical) for the assigned plants.
• Evaluate suppliers/subcontractors and negotiate purchase agreements by comparing specifications and technical of work.
• Monitor, evaluate and improve supplier performance, according to an appropriate Service Level Agreement/Contract, including on time delivery, quality, specification and corrective action on a continuous basis.
• Manage inventories and maintain accurate purchase and pricing records.
• Coordinate with concerned parties to ensure proper storage and installation.
• Maintain and update a list of suppliers and their qualifications, delivery times, and potential future development.
• Maintain updated records of purchased products, delivery information and invoices in the procurement systems.
• Provide on-site feedback for the improvement of purchasing strategy to maintain consistently high standard of services.
• Work with team members and supervisor to complete duties as needed.
• Bachelor's degree or higher in Engineering or related fields.
• Minimum 2 years' experience in purchasing and sourcing, inventory purchasing or inventory control (New graduate who is a high-potential and seeking for job challenging is also welcome).
• Experience in power plant would be an advantage.
• Good knowledge of vendor sourcing practices (Researching, evaluating and liaising with vendors).
• Working independently and being a self-motivated person.
• Positive thinking, being a result-oriented and having a commitment to deadline.
• Communications and negotiation skills.
• Good command in English (Minimum 750 TOEIC score).
• Goal-Oriented, Unity, Learning, Flexible.

Experience:

1 year required

Skills:

Procurement

Job type:

Full-time

• Prepare Purchase Requisitions (PR), Purchase Orders (PO), and Payment Requests in accordance with company policies and procedures.
• Coordinate with the authorized directors and approvers to obtain timely approval for PRs, POs, contracts, and payment requests.
• Monitor procurement and payment status to ensure timely processing and vendor satisfaction.
• Liaise with Procurement, Finance, and vendors to resolve document discrepancies and payment issues.
• Profit Sharing Administration.
• Calculate periodic profit-sharing settlements for food operators based on contractual terms and sales reports.
• Verify supporting documents, sales data, and revenue calculations to ensure accuracy.
• Prepare settlement reports and coordinate with Finance for payment processing.
• Financial Closing Support.
• Prepare month-end accrual schedules for operating expenses and outstanding vendor invoices.
• Coordinate with Operations, Procurement, and Finance to identify goods and services received but not yet invoiced.
• Ensure accruals are supported by appropriate documentation and submitted within the month-end closing timeline.
• Assist in resolving outstanding accruals and invoice variances in subsequent accounting periods.
• Support month-end and year-end closing activities by providing required schedules, reconciliations, and supporting documentation.
• General Administration.
• Handle incoming and outgoing correspondence (emails, mail or phone calls).
• Prepare and organize administrative documents, reports, approval memo and internal memos.
• Maintain accurate records of contracts, procurement documents, approvals, and payment files.
• Coordinate with Operations and Finance & Accounting team regarding operational and administrative matters to ensure timely completion.
• Support vendor registration in SAP system and maintain vendor documentation.
• Ad-hoc duties as assigned.
• Reporting & Compliance.
• Prepare administrative and operational reports as required by management.
• Ensure all procurement, payment, and financial closing activities comply with internal controls, company policies, accounting procedures, and Delegation of Authority (DOA).
• Maintain organized documentation to support internal and external audits.
• Identify opportunities to improve administrative processes and operational efficiency.
• Bachelor's degree in Business Administration, Accounting, Finance, Hospitality Management, or a related field.
• 2 - 5 years of experience in administration, procurement, finance support, retail, or hospitality operations.
• Experience in shopping malls, luxury retail, hospitality, restaurants, or food court operations is preferred.
• Knowledge of procurement processes, payment administration, and basic accounting principles, including accrual accounting.
• Experience with ERP systems (e.g., SAP) is an advantage.
• Proficient in Microsoft Excel, Word, and PowerPoint.
• Key Competencies.
• Strong numerical and analytical skills, including profit-sharing calculations and accrual preparation.
• Good understanding of procurement, payment, and month-end closing processes.
• Excellent organizational and coordination skills.
• High attention to detail and accuracy.
• Effective communication and stakeholder management.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• High integrity and commitment to confidentiality, compliance, and internal controls.
• https://www.onebangkok.com/en/.

Experience:

2 years required

Skills:

Procurement

Job type:

Full-time

• ทำหน้าที่เป็นผู้ประสานงานหลักด้านเทคนิคระหว่างทีม Procurement, Engineering, Project และ Vendor เพื่อให้มั่นใจว่าข้อมูลและเอกสารสำหรับการจัดซื้อมีความครบถ้วนและพร้อมสำหรับกระบวนการจัดหา.
• ตรวจสอบและชี้แจง Scope of Work (SOW), Technical Specification, BOQ, Drawing, Datasheet และข้อกำหนดทางเทคนิคต่าง ๆ ก่อนดำเนินการออก RFQ.
• ตรวจสอบและแก้ไขประเด็นด้านขอบเขตงาน เช่น Scope Gap, ข้อมูลที่ไม่สอดคล้องกัน, Exclusion, Interface และข้อกำหนดทางเทคนิคที่ไม่ชัดเจน ซึ่งอาจส่งผลกระทบต่อต้นทุน การจัดซื้อ ...
• ประสานงานกับทีม Engineering และ Project เพื่อสรุปประเด็น Technical Clarification และให้ Vendor ได้รับข้อมูล RFQ ที่ชัดเจน ถูกต้อง และเป็นไปในทิศทางเดียวกัน.
• จัดทำและสนับสนุน Technical Comparison / Technical Bid Evaluation เพื่อให้การประเมินข้อเสนอของ Vendor สามารถเปรียบเทียบได้อย่างเท่าเทียมและอยู่บนพื้นฐานเดียวกัน (Apple-to-Apple Comparison).
• เป็นผู้นำในการประชุม Technical Clarification กับ Vendor และประสานงานคำตอบด้านเทคนิคกับทีม Engineering และ Project ที่เกี่ยวข้อง.
• สนับสนุน Procurement Engineer ในกระบวนการ Sourcing และ Commercial Evaluation โดยวิเคราะห์ Technical Deviation, Exclusion, ผลกระทบด้าน Commercial และความเสี่ยงที่อาจเกิดขึ้น.
• วิเคราะห์และเสนอแนวทาง Value Engineering การเลือกใช้วัสดุหรือแบรนด์ทางเลือก การปรับ Specification และการลดต้นทุน โดยไม่กระทบต่อข้อกำหนดและคุณภาพของโครงการ.
• สนับสนุนการพัฒนา Standard Technical Specification, Procurement Package, Technical Evaluation Template และ Material Standard สำหรับวัสดุและอุปกรณ์ที่ใช้เป็นประจำในโครงการ EPC.
• ให้การสนับสนุนด้านเทคนิคสำหรับ Procurement Package ที่สำคัญหรือเชิงกลยุทธ์ ครอบคลุมระบบ Electrical, Mechanical, MEP และ EPC ตามความเหมาะสมของแต่ละโครงการ.
• สนับสนุนการวางแผนจัดซื้อตั้งแต่ระยะแรกของโครงการ โดยตรวจสอบความพร้อมด้านเทคนิค รวมถึงระบุ Long-Lead Items และข้อกำหนดสำคัญที่อาจส่งผลต่อแผนการจัดซื้อ.
• ทำงานร่วมกับ Procurement Engineer อย่างใกล้ชิด โดยแบ่งบทบาทและความรับผิดชอบระหว่าง Technical Procurement Support และงานด้าน Commercial/Purchasing อย่างชัดเจน.
• วุฒิป.ตรี สาขา วศบ.ไฟฟ้า, เครื่องกล หรือสาขาวิศวกรรมอื่นที่เกี่ยวข้อง.
• ประสบการณ์อย่างน้อย 5 - 7 ปี ด้าน Engineering, Project Engineering, Procurement Engineering, Estimation, Technical Procurement หรือโครงการ EPC.
• มีความรู้และความเข้าใจเป็นอย่างดีเกี่ยวกับ Engineering Specification, Drawing, BOQ, Datasheet และกระบวนการประเมินข้อเสนอด้านเทคนิค.
• หากมีประสบการณ์ในโครงการ EPC เช่น Data Center, อาคาร, Solar Power Plant, Substation, โรงงานอุตสาหกรรม, งานระบบ MEP หรือ Infrastructure จะได้รับการพิจารณาเป็นพิเศษ.
• มีทักษะที่ดีในการประสานงานและสื่อสารระหว่างทีม Engineering, Project, Procurement และ Vendor.
• มีทักษะด้านการวิเคราะห์และแก้ไขปัญหา พร้อมความเข้าใจด้านต้นทุนและเชิงพาณิชย์ (Commercial & Cost Awareness).
• หากมีประสบการณ์ด้าน Value Engineering, Vendor Technical Evaluation หรือ Alternative Material Assessment จะได้รับการพิจารณาเป็นพิเศษ.
• สามารถสื่อสารภาษาอังกฤษได้ดี ทั้งการพูดและการเขียน.
• ค่าตอบแทนและสวัสดิการ (Compensation & Benefits).
• โอกาสในการพัฒนาและเติบโตในสายอาชีพ.
• ค่าภาษา.
• ประกันชีวิตและอุบัติเหตุแบบกลุ่ม.
• ประกันสุขภาพ ครอบคลุมทั้งผู้ป่วยนอก (OPD) และผู้ป่วยใน (IPD).
• กองทุนสำรองเลี้ยงชีพ (Provident Fund).
• โบนัสตามผลการปฏิบัติงาน และการพิจารณาปรับเงินเดือนประจำปี.

Experience:

3 years required

Skills:

Negotiation, Procurement

Job type:

Full-time

• Strategy & Governance.
• Conducting regular market research and analysis for own categories.
• Support regional category manager to define strategies based on relevant market research and analysis.
• Responsible for strategy implementation according to defined activities by global/regional category strategy.
• Consulting global strategy development in similar categories within area as well as in the regions.
• Development and implementation of local/regional strategies in alignment with Senior Buyer and/or PUM/Jr. PUM/TL.
• Procurement Business Partnering.
• Full authority in supplier selection, negotiation and contracting of local/regional frame conditions with suppliers (prices, TCO, payment terms, quality levels, etc.) for own categories towards objectives agreed with the demand owner or set by global/regional initiatives along the defined category roadmap.
• Contract management (coordination with legal depart., identifying need for templates, drafting templates together with legal dept. etc.).
• Continuously monitoring the related activities for opportunities to maximize Procurement value contribution.
• Performance Management.
• Responsible for performance of total spend in own category.
• Timely documentation of relevant Procurement KPI data (e.g. savings) as well as regular aggregation of data in order to manage the performance within own area.
• Procurement Processes & Systems.
• Responsible for compliance with legal requirements, Beiersdorf Procurement and non-Procurement procedures within own negotiations and contracts.
• Maintenance and quality assurance of relevant master data for supported negotiation/contracting processes (e.g. category spends, contractual terms, supplier data).
• Actively drive process development with regards to standardization, efficiency and automation (incl. application of new technologies, implementation of purchase-related processes, methods and systems) and monitor process adherence.
• Content management of eCatalogues, and other automated order channels in order to increase automation.
• Supplier Management.
• Ensuring proper supplier selection (e.g. financial health, process knowhow, etc.) to minimize supply risks for the affiliates of Beiersdorf.
• Actively managing supplier relationships to ensure suppliers are able and willing to fulfill Beiersdorf supply requirements.
• Actively working with suppliers to achieve innovative solutions.
• Complaint management for suppliers under his/her responsibility.
• Bachelor's degree in a relevant field.
• At least 3 years of experience in Procurement or Strategic Sourcing, preferably with experience in Digital, E-commerce, Point of Sales, Travel, Temporary Labour, Spare Parts, or Market Research categories.
• Strong experience in supplier negotiation, supplier management, and contract management.
• Strong analytical, communication, and stakeholder management skills.
• Proficient in Microsoft Excel.
• Comfortable using Power BI to analyze and interpret data and reports.
• Experience working with cross-functional, regional, or global teams is a plus.
• Good command of English, both written and spoken.

Experience:

5 years required

Skills:

Procurement

Job type:

Full-time

• Procure goods, materials, components, or services in line with specified cost, quality and delivery.
• targets.
• Support Procurement function and other relevant departments by communicating and monitoring any supply problems potential to business risks and impact to supply chain operations.
• Act as an interface between suppliers and other relevant departments on Procure to Pay (P2P).
• process including new projects/ activities.
• Develop/ execute product category/ commodity strategies by undertaking market analysis and.
• research.
• Work closely with others in Procurement and relevant departments to review and execute opportunities for continuous improvement.
• Negotiate contracts, improve process, terms, and conditions with suppliers and initiate opportunities for cost savings by procurement negotiation, standard tools, or best practices.
• Collate Request for Quotation (RFQ) responses and complete cost comparison.
• Co-ordinate with Planning team on purchasing volume, execute Procure to Pay (P2P) process and update information in SAP system.
• Negotiate price and volume to maximize the company's profit. Ensure contractual and procurement policies of the authorized suppliers are followed.
• Co-ordinate with supplier to ensure that all shipping schedule and documents are received on time as specified for Customs clearing process.
• Co-ordinate with relevant parties (e.g. Warehouse, Operations, Accounting, Regulatory Affairs, and Business Units) to support inbound and outbound Customs Clearing activity.
• Request information for new material and new vendor code creation by coordinating with Planning and Master Data team.
• Report and maintain information on supplier non-conformance and quality problems in conjunction with company quality standards and Job 7 requirements.
• Ensure that all business activities are proceeded according to the working instructions as specified in the Integrated Management System.
• Ensure new products and new suppliers are introduced to Brenntag through satisfying the minimum QSHE and 'Product Stewardship' procedure including financial requirement review with all related parties prior to being purchased.
• Work closely with Planning team on the right purchase decision through synchronization of purchases and inventories with sales and customer demand to deliver desired service level while optimizing working capital targets.
• Assess and evaluate suppliers and contribute to performance review to ensure contract compliance.
• Undertake other duties as may be assigned by the superiors.
• Bachelor's degree in any related fields.
• A professional certification in Procurement, Logistics, Supply Management, or Supply Chain.
• Management is an advantage.
• Minimum 5 years as a purchasing/procurement professional with hand-on purchasing.
• experience in handling multiple projects or a large number of product SKU's.
• Strong hands-on experience in the chemical industry.
• Experience in coordinating with shipping lines, tank operators, and logistics service providers for.
• ISO Tank movements are optional.
• Experience in developing and coordinating good working relationships with all levels within the.
• organization as well as suppliers and key customers is an advantage.
• Experience in developing or executing a process improvement tool to ensure 'Procure to Pay'.
• effectiveness and efficiency for an organization and stakeholders along the supply chain is preferred.
• Good to excellent communication skills in both English and Thai (written and spoken).
• Contract management and supplier management experience.
• Strong problem solving and negotiation skills.
• Being energetic, organized, result-driven, and customer centric.
• Ability to prioritize multiple tasks and projects with limited direct supervision.
• Ability to respond and adapt to changing business conditions and evolving strategic guidelines.
• Computer literate and knowledgeable in using MS Office Programs and SAP.
• Ability to demonstrate desired leadership qualities to fulfill the role.
• Results orientated with the ability to plan and deliver against project/ task deadlines.
• Ability to demonstrate commercial and financial awareness.
• Brenntag TA Team.

Experience:

2 years required

Skills:

Procurement

Job type:

Full-time

• Manage end-to-end overseas procurement, including sourcing, purchase orders, shipment tracking, and supplier coordination.
• Coordinate with international suppliers, freight forwarders, and customs brokers to ensure on-time delivery.
• Prepare and verify import documentation, including customs, HS Code, FTA, BOI, and regulatory compliance.
• Monitor procurement performance, supplier quality, delivery schedules, and inventory requirements.
• Collaborate with cross-functional teams (Supply Chain, Finance, QA, R&D, Engineering, Sales, and EHS) to support business operations.
• Ensure compliance with import regulations, product safety requirements, and company procurement policies.
• Support supplier evaluation, risk management, and continuous process improvement initiatives.
• Utilize SAP S/4HANA to manage procurement transactions and maintain accurate purchasing records.
• Bachelor's degree in Business Administration, Supply Chain Management, Logistics, or related fields.
• 2 - 5 years of experience in Overseas Procurement, Purchasing, Supply Chain, Import & Export, or related fields.
• Knowledge of Import & Export processes, Incoterms, Customs regulations, BOI, and FTA is an advantage.
• Experience with SAP S/4HANA or ERP systems is preferred.
• Strong analytical, negotiation, and problem-solving skills.
• Good communication and coordination skills with international suppliers.
• Good command of English (spoken and written). Chinese language skills are a plus.

Skills:

Procurement

Job type:

Full-time

• ABB., we help industries run leaner and cleaner - and every person here makes that happen. You'll be empowered to lead, supported to grow, and proud of the impact we create together. Join us and help run what runs the world.
• Procurement Business Partner.
• Your role and responsibilities.
• In this role, you will have the opportunity to gain vocational experience through a temporary work placement. Each day, you will acquire knowledge by performing tasks as directed. You will also showcase your expertise by supporting ABB's operations and enhancing personal education/employment opportunities.
• onsite.
• This role is contributing to the All Business Units in Thailand. Main stakeholders are all business areas, divisions and corporate functions.
• The Indirect Procurement Intern will support the procurement team in managing non-production goods and services. This role focuses on administrative and support functions, helping the team with Market scouting for potential vendor, vendor verification, vendor database maintenance, and general procurement operations including document management.
• Market Scouting, Vendor Review & Verification.
• Scanning potential supplier in market in each industries.
• Review and verify vendor-submitted documents (certifications, insurance, compliance documents).
• Ensure document accuracy and completeness as per internal policy.
• Flag discrepancies or missing information for team follow-up.
• Supplier Agreement Document Management.
• Support in organizing, submitting, and filing supplier agreement documents.
• Maintain proper documentation in both physical and digital formats.
• Ensure timely storage and easy retrieval of contract documents.
• Supplier Database Maintenance.
• Prepare and refine supplier database entries.
• Verify vendor information and contact details.
• Ensure data accuracy and consistency across systems.
• Support database cleaning and consolidation activities.
• Categorize vendor to ensure you fully utilize a supplier's capabilities.
• Request for Quotation (RFQ) and Purchase Order Support.
• Assist with general procurement administrative tasks.
• Prepare procurement-related reports and documentation.
• Support stakeholder communication and coordination.
• Help organize procurement files and maintain records.
• You will join a dynamic and result-driven team, where you will be able to thrive.
• Currently pursuing or recently completed Bachelor's degree in Business Administration (BBA) or related field.
• Strong understanding of business fundamentals.
• Ability to communicate effectively with international and local stakeholders. Proactiveness - Takes initiative and identifies improvements without constant direction. Teamwork - Collaborates effectively with procurement team and cross-functional stakeholders.
• Attention to Detail - Ensures accuracy in document review, data entry, and record-keeping.
• Proficiency in MS Office (Word, Powerpoint, Excel & Outlook).
• Strong organizational and time management skills, problem-solving mindset and ability to prioritize multiple tasks.
• English - Fluent (written and verbal), Thai - Fluent (written and verbal).
• What's in it for you?.
• We empower you to take initiative, challenge ideas, and lead with confidence. You'll grow through meaningful work, continuous learning, and support that's tailored to your goals. Every idea you share and every action you take contributes to something bigger.
• More about us.
• Indirect Materials Digital Tools.
• IM&S Procurement Portal).
• is here to assist you with Indirect Materials and Services Procurement related questions and guide you through our tools and processes at ABB. This portal encompasses direct access to our tools and policies, guidelines and learning materials, key contacts within the Indirect Procurement Function. We aim to improve the collaboration and to maximize supply chain efficiency.
• Facility Management (Cleaning, Utilities, Food Services).
• Materials (Office Supplies, Safety clothing, Tools).
• IS (User devices, Hardware, Software, Printing, Telecommunications.
• Services (Consulting, Training, Legal).
• Travel (Air tickets, Hotels).
• Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. That's why we welcome people from all backgrounds and experiences.
• Ready to make an impact?.
• Apply today or visit.
• https://www.abb.com.
• to learn more about the impact of our solutions across the globe.