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Skills:

Procurement

Job type:

Full-time

• ดำเนินการจัดซื้อจัดหาสารเคมี สารเติมแต่ง สารเร่งปฏิกิริยา Basic Chemicals และ Pigment ทั้งในและต่างประเทศ สำหรับหน่วยงานผลิต เช่น BTX Plant, Ethylene Plant, Power Plant & Utility.
• ดำเนินการจัดซื้อจัดหาระบบ พัสดุ เครื่องจักร อะไหล่ และอุปกรณ์วิศวกรรมต่างๆ (เช่น Bearing, Fastener, Piping & Flange, Valves, Pump, Analyzer, Motor, Switchgear, Mechanical Seal, Instrument Parts และอุปกรณ์ดับเพลิง/ความปลอดภัย) สำหรับงานโครงการและงานบำรุงรักษาในกลุ่มธุรกิจปิโตรเลียม ปิโตรเคมี โรงไฟฟ้า สาธารณูปโภค ท่าเรือ และคลังน้ำมัน.
• จัดซื้อจัดหา Standard Gas, Pure Gas, น้ำยาแอร์ทุกประเภท, เครื่องแก้ว, อุปกรณ์ เครื่องมือวิเคราะห์ และวัสดุสิ้นเปลือง สำหรับศูนย์วิเคราะห์ ห้องปฏิบัติการเคมี และฝ่ายวิจัยและพัฒนา (R&D).
• จัดซื้อจัดหาสินค้าทั่วไป วัสดุสำนักงาน (Stationery & Office Supply), งานพิมพ์ Sticker, เครื่องแต่งกาย/ชุดพนักงาน (Textile), เครื่องมือทางการแพทย์, ครุภัณฑ์/เฟอร์นิเจอร์, สินค้าพรีเมียม และสินทรัพย์ทั่วไป (General Assets).
• คัดเลือกและจัดซื้อจัดหาผู้รับเหมา/ผู้รับจ้างที่มีคุณภาพ สำหรับงานบำรุงรักษาระบบไฟฟ้าและระบบสนับสนุนวิศวกรรม เช่น Air Condition & Chiller System, Cathodic Protection, Fire Alarm, Grounding & Lightning Protection, High/Medium/Low Voltage System, Power System และ Rental Generator.
• เจรจาต่อรองราคา เงื่อนไขสัญญา และข้อตกลงทางการค้า เพื่อให้ได้มูลค่าและเงื่อนไขที่ดีที่สุด เพิ่มประสิทธิภาพในการลดต้นทุน (Cost Saving) ให้แก่องค์กร.
• บริหารจัดการและดำเนินงานนำเข้าสินค้า เคมีภัณฑ์ เครื่องจักร อุปกรณ์ และอะไหล่จากต่างประเทศ.
• ดำเนินการส่งออกถังเปล่าบรรจุเคมีภัณฑ์ไปยังผู้ขายต่างประเทศ.
• ควบคุมและจัดหาใบอนุญาตนำเข้า-ส่งออกวัตถุอันตราย ให้ถูกต้องตามข้อกำหนดและกฎหมายที่เกี่ยวข้อง.
• บริหารจัดการและดำเนินงานขอรับสิทธิประโยชน์ทางภาษีอากร BOI และการขอชดเชยภาษีอากรสำหรับสินค้าส่งออก.
• ดำเนินงานด้านกลยุทธ์ การทำรายงานวัดผลการดำเนินงาน (Performance & Strategic Reporting) และการบริหารความเสี่ยงและการกำกับดูแล (Risk & Governance).
• จัดทำและบริหารจัดการกระบวนการประมูลราคาทางอิเล็กทรอนิกส์ (e-Auction) เพื่อความโปร่งใสและคุ้มค่าสูงสุด.
• ดำเนินงานประเมินความยั่งยืนของคู่ค้า (ESG Assessment) และจัดเตรียมข้อมูล/เอกสารเพื่อรองรับการตรวจสอบ (Audit & Compliance) ตามมาตรฐานองค์กร.
• วุฒิปริญญาตรีขึ้นไป สาขาบริหารธุรกิจ, โลจิสติกส์และซัพพลายเชน, วิศวกรรมศาสตร์, วิทยาศาสตร์, คอมพิวเตอร์ หรือสาขาอื่น ๆ ที่เกี่ยวข้อง.
• มีความรู้และความสามารถในการสื่อสารภาษาอังกฤษได้ดี (พูด อ่าน เขียน) มี TOEIC 550+.
• สามารถใช้งานโปรแกรม Microsoft Office ได้ดี โดยเฉพาะ Excel, Word และ PowerPoint.
• มีความสามารถในการวางแผน วิเคราะห์ และจัดลำดับความสำคัญของงานได้เป็นอย่างดี มีทักษะในการสื่อสาร การประสานงานที่ดี และชอบทำงานเป็นทีม มีความรับผิดชอบสูงในการทำงาน.
• ยินดีรับนักศึกษาจบใหม่.

Skills:

Production planning, Quality Assurance, Procurement, Recruitment, Purchasing

Job type:

Full-time

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Experience:

5 years required

Skills:

Negotiation, Procurement, Power point, SAP, English

Job type:

Full-time

• Assist the supervisor in preparing Purchase Orders (P/O), Letters of Intent, EPC contracts, non-EPC contracts, and consulting service agreements.
• Perform duties in accordance with the company's procurement procedures and support the supervisor in gathering data and information, including pricing and contractor details.
• Collaborate with end users to ensure clear and accurate documentation of requirements.
• Plan, coordinate, and monitor delivery schedules to meet operational needs.
• Provide support in organizing Board of Directors' (BOD) and Shareholders' meetings.
• Assist in coordinating and processing BOI-related matters, including the Commencement of Operation, notifications, and monitoring the importation of spare parts under BOI promotion during power plant operations.
• Support ISO documentation management related to procurement and administrative functions (as required).
• Perform administrative tasks in relation to procurement activities.
• Bachelor's degree in arts, Social Sciences, Political Science, Economics, Business Administration, or a related field.
• 0-5 years of working experience, preferable in procurement with analytical, negotiation, and coordination skills.
• Strong command of English / TOEIC score over 600.
• Proficiency in MS Office applications (Excel, Word, PowerPoint, etc.) and SAP.
• Understanding bidding processes, contract terms and conditions, contract execution, and payment procedures would be advantage.
• Eager to learn and continuously develop new skills.
• Strong communication and interpersonal skills, with the ability to interact effectively with stakeholders at all organizational levels.

Experience:

3 years required

Skills:

Procurement

Job type:

Full-time

• Review and clarify procurement requirements, specifications, scope of work, budget, and commercial terms with internal stakeholders.
• Source, evaluate, and coordinate with qualified suppliers in accordance with company procurement procedures and requirements.
• Conduct commercial evaluations and negotiate pricing, payment terms, delivery schedules, warranties, and other contractual terms within delegated authority.
• Prepare and coordinate Purchase Orders, contracts, amendments, renewals, and related procurement documentation.
• Ensure procurement activities comply with company policies, approval authorities, applicable laws, and regulatory requirements.
• Maintain complete and accurate procurement records, supplier documentation, contracts, and supporting documents for audit purposes.
• Demonstrate a commitment to improve and comply with SHE policy and environmental regulations as well as labor law.
• Perform other related duties as assigned.
• Bachelor's degree in business, procurement, or related fields.
• Minimum of 3 years of experience procurement experience in a public sector environment; or an equivalent combination of training and experience which provides the required knowledge, skills, and abilities.
• Knowledge of procurement laws and requirements.
• Experience balancing multiple projects at the same time.
• Experience working in the public sector.
• Tactfully and effectively handles requests, suggestions, and complaints from stakeholders in order to maintain goodwill within units.
• Able to communicate effectively in oral and written form.
• Excellent interpersonal and customer service skills.
• Excellent organizational skills and attention to detail.
• Excellent time management skills with a proven ability to meet deadlines.
• Strong analytical and problem-solving skills.

Skills:

Negotiation, Procurement, Purchasing, Budgeting, ISO 14001

Job type:

Full-time

• As the Indirect Procurement Senior Officer of TBSC Indirect Material and TIIP, the primary purpose of this role is to oversee the procurement of spare parts and machinery as specified in purchase requests from various departments compliance with required standards and specifications, including source and evaluate contractors by reviewing business registrations and past performance records submitted to the company.
• Participate in preparing the department budget and control expenses related to spare parts procurement and contractor hiring in accordance with company policies and app ...
• Provide guidance, consultation, and continuous development to teammates to enhance their knowledge and capabilities in relevant areas. Continuously develop professional and technical skills through training, reviewing industry-related public resources (especially in the tire industry), and strengthening networks within both personal and corporate industry connections. Study work processes and apply new technologies to improve efficiency, speed, and accuracy of operations. Perform other duties as assigned by supervisors. Key Areas Source to contract indirect material and services for TIIP group companies. Global/ Region/ Local Initiatives Participate in Region conferences, and special projects, where required Prepare and submit reporting requirements and needs when required.
• Degree holder, with over 5 years in-depth strategic sourcing, procurement experience and practices (e.g. category management, spend analytics and benchmarking, should-cost models, FX, negotiation and contracting), preferably in an indirect procurement function for both corporate and supply chain-related expenses in a multinational corporation environment. Able to communicate and engage internal users, stakeholders and external suppliers effectively. Results-oriented with a proven ability to deliver in challenging environments. Experience with SAP or similar ERP systems. Self-motivated, proactive thinkers and individuals. Experience with continuous improvement methods like Lean Six Sigma. Possess strong communication, interpersonal, and motivational skills along with excellent business skills, financial acumen and gravitas. Proven track record of success in driving change, achieving targets and working across the different entities and remote teams. Demonstrate ability to work in a fast paced, changing environment and manage multiple strategic projects simultaneously is required Strong interpersonal communication skills and possess great cultural quotient High level of integrity, respect for others, persistence, and passion for success Language proficiency: English is mandatory and other language(s) are added advantage div.unify-button-container.unify-apply-now:focus, div.unify-button-container.unify-apply-now:hover{color:rgb(255,255,255) !important;}#body.unify div.unify-button-container.unify-apply-now:focus, div.unify-button-container.unify-apply-now:hover{background:rgba(228,35,0,1.0) !important;} Apply now // // jobDataHidden.primarySkills =.

Skills:

Procurement

Job type:

Full-time

• ดำเนินการจัดซื้อจัดจ้าง โดยเฉพาะวัสดุและเครื่องใช้สำนักงาน / สิ่งพิมพ์ / สินค้าพรีเมียม / งาน Organize / Event / การจัดทริปหรือทัวร์ / Marketing Materials ต่างๆ ตั้งแต่ต้นกระบวนการจนจบกระบวนการของการจัดซื้อจัดจ้าง.
• สรรหาผู้ค้ารายใหม่ เพื่อขออนุมัติขึ้นทำเนียบผู้ค้า.
• ตรวจสอบราคาสินค้า เจรจาต่อรองราคากับผู้ค้า เพื่อให้ได้ราคาที่เหมาะสมตามงบประมาณที่ตั้งไว้ พร้อมจัดทำแคตตาล็อก และทำเนียบราคาสินค้าในตลาดให้เป็นปัจจุบัน.
• วางแผนการจัดซื้อจัดหา รวบรวมความต้องการจัดซื้อจัดหาจากหน่วยงานต่างๆ ที่ได้รับอนุมัติแผนงานโครงการและงบประมาณประจำปี เพื่อเตรียมความพร้อมในการปฏิบัติงาน.
• ติดต่อประสานงานกับคณะทำงานจัดซื้อ และคณะทำงานประกวดราคา เพื่อดำเนินการตามกระบวนการจัดซื้อให้ถูกต้องตามหลักเกณฑ์ของบริษัท.
• จัดทำใบสั่งซื้อ ใบว่าจ้าง สัญญาซื้อขาย สัญญาเช่า สัญญาว่าจ้าง หรือสัญญาอื่นๆ ที่เกี่ยวข้อง รวมทั้งประสานงานกับฝ่ายกฎหมาย และ ฝ่าย compliance เพื่อตรวจสอบก่อนดำเนินการลงนามสัญญากับคู่ค้า.
• ประสานงานกับผู้ค้าให้ดำเนินการจัดส่งสินค้า/งานบริการ ให้ถูกต้องและตรงเวลา.
• งานอื่นๆ ที่ได้รับมอบหมาย.

Experience:

3 years required

Skills:

Negotiation, Procurement, Purchasing, ERP

Job type:

Full-time

• Search, compare, and select suppliers based on cost and quality.
• Build strong relationships with key suppliers to support long-term partnerships.
• Manage purchasing processes and paperwork through ERP system.
• Review purchase requests to align with budgets and policies.
• Negotiate pricing and terms to get the best value.
• Analyze purchasing data and create reports that support better decision-making.
• What you will need?.
• Bachelor's degree in Business Administration or related field.
• At least 3 years of experience in procurement or related field, ideally in event business.
• Experience managing large procurement projects.
• Familiar with ERP purchasing systems (such as Mango).
• Knowledge in production and cost comparison is a plus.
• Good communication and negotiation skills.
• Strong attention to detail and ability to multitask.
• Comfortable working under pressure and adapting to changes.
• What will you get?.
• Flexible working hours.
• Snack bar and ice cream.
• Massage service.
• Cars & Motorcycle parking allowance (50% support by the company).
• Medical allowance and Dental allowance.
• Annual health check.
• Mental health service.
• Annual salary adjustment & bonus (based on performance).
• Company outing.
• Annual leave days (up to 15 days).
• Special leave day (marriage, anniversary).
• Work Location: Thanapoom Tower Near BTS Nana, MRT Petchaburi.
• Dare to cross the Whiteline!.

Experience:

2 years required

Skills:

Procurement

Job type:

Full-time

• Execute procurement of direct and indirect materials, both locally and internationally, ensuring competitive pricing and timely delivery.
• Analyze purchase requests to understand product specifications and requirements.
• Source, evaluate, and negotiate with suppliers to achieve favorable commercial terms.
• Create and manage Purchase Orders (PO) accurately and ensure supplier on time delivery.
• Manage and file procurement contracts and guarantee documents.
• Coordinate supplier quality complaints and provide reports and follow up actions.
• Conduct market research to identify new suppliers, product alternatives, and risk mitigation opportunities.
• Improve procurement workflow and propose process enhancements.
• Build and maintain professional relationships with suppliers.
• What we're looking for.
• At least 2-3 years of experience in a procurement or supply chain role, preferably in the manufacturing or logistics industry.
• Strong knowledge of procurement and sourcing processes.
• Experience with ERP systems such as SAP.
• Good command of Mandarin Chinese is required (for communication with overseas suppliers).
• Good English communication skills.
• Strong negotiation, analytical, and problem solving abilities.
• Ability to work under pressure and manage multiple tasks efficiently.
• Strong interpersonal skills and ability to collaborate with cross functional teams.
• What you'll be doing.
• Review and verify purchase requests to ensure compliance with procurement policies and production requirements.
• Search, evaluate, and select suppliers based on price, quality, delivery performance, and company standards.
• Negotiate terms, pricing, and conditions with suppliers to secure the best possible procurement outcomes.
• Prepare, issue, and follow up on purchase orders to ensure timely delivery of materials and services.
• Monitor supplier performance, coordinate with internal departments, and resolve any issues related to quality, delivery, or discrepancies.
• Maintain accurate procurement records and documentation for audit and reporting purposes.
• Support cost reduction initiatives and procurement process improvements.
• Perform additional tasks assigned by management.
• What we're looking for.
• Bachelor's degree in Engineering, or a related field.
• Minimum 3-5 years of experience in a procurement or supply chain role, preferably in the manufacturing industry.
• Strong negotiation and problem-solving skills, with the ability to work under pressure.
• Excellent verbal and written communication skills in both Thai and English.
• Proficiency in using ERP systems and procurement software.
• Knowledge of materials management, logistics, and supplier relationship management.

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.

Skills:

Procurement, Oracle, Risk Management

Job type:

Full-time

• Support procurement operations, including PR/PO processing, supplier administration, and Oracle system transactions.
• Perform vendor due diligence, KYC/UBO verification, and blacklist screening to ensure compliance with regulatory requirements.
• Assist in procurement governance activities, including compliance monitoring, risk reporting, contract administration, and audit support.
• Coordinate data privacy and regulatory compliance activities in collaboration with relevant stakeholders and the Data Protection Officer (DPO).
• Maintain accurate records, reports, and documentation while providing operational support to internal customers and business units.
• Bachelor's degree in Business Administration or related fields.
• 2-5 years of experience in procurement operations, vendor management, compliance, risk management, or related areas.
• Knowledge of procurement processes, purchase agreements, and vendor due diligence practices.
• Familiarity with KYC, UBO screening, compliance controls, and risk management frameworks is an advantage.
• Experience with Oracle ERP or similar procurement systems preferred.
• Good communication and stakeholder management skills.
• Proficient in Microsoft Office applications, particularly Excel and PowerPoint.
• Ability to manage multiple tasks and work effectively under deadlines.
• Talent Acquisition Department Bank of Ayudhya Public Company Limited.
• 1222 Rama III Rd., Bangpongpang, Yannawa, Bangkok 10120.
• สอบถามข้อมูลเพิ่มเติม: Talent Acquisition Center 0-2-------- Ext.--811.
• Applicants can read the Personal Data Protection Announcement of the Bank's Human Resources Function by typing the link from the image that stated below.
• (https://krungsri.com/b/privacynoticeen).
• Remark: The bank needs to and will have a process for verifying personal information related to the criminal history of applicants before they are considered for employment with the bank.
• Only shortlisted candidates will be contacted
• FB: Krungsri Career.
• LINE: Krungsri Career.

Experience:

3 years required

Skills:

Procurement

Job type:

Full-time

• Deputy of CPC senior buyer.
• Issue order and handle material shortage of new model.
• Handle info-record issue of new part number before deadline.
• Handle TQVL issue and sample approval of new part number.
• Implement part number integration and multiple source in new model BOM review.
• Implement regional site's supplier performance management.
• Implement local engineering support on sample request and suppliers information.
• Execute commodity's purchasing strategy and sourcing plan. -Perform sourcing and audit suppliers with "supplier audit team" (refer procedure no. 06-009).
• Execute regional plant's localization plan.
• Execute regional site's consignment inventory review.
• Execute supplier's local hub and buffer stock review.
• Execute BU and regional site management's job assignment.
• Bachelor's Degree or higher in related field.
• At least 3 years experience in purchasing of electronics manufacturing.
• Having experience in sourcing domestic and oversea suppliers and cost saving with knowledge of contract manufacturing.
• For automotive product, CPC/sourcing auditorshall have IATF16949/VDA6.3 training.
• Strong negotiation and interpersonal skill.
• Strong leadership and good team player with very good command of both spoken and written English and Mandarin are required.
• Computer Skills: Excel; Outlook; PowerPoint; Word.

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/.
• Only shortlisted candidates will be notified.*.

Skills:

Market Analysis, Negotiation, Procurement, Teamwork, English

Job type:

Full-time

• Sourcing & Procurement Execution Execute sourcing activities for transportation (trucking, cross-border) and customs clearance services Support RFQs, tenders, and bidding processes in alignment with business needs Negotiate pricing, service scope, and commercial terms to achieve competitive cost.
• Supplier Management Manage day-to-day relationships with transportation vendors and customs brokers Monitor supplier performance (service quality, cost, compliance) and drive improvements Support onboarding of new suppliers to strengthen capacity and r ...
• Contract & Compliance Support contract preparation and ensure agreements are in place with all suppliers Ensure procurement activities follow company policies, compliance, and HSSE standards Maintain proper documentation (PR, PO, contracts, supplier records).
• Market & Cost Management Support market analysis and benchmarking to understand cost drivers (fuel, tariffs, regulations) Identify cost-saving opportunities and contribute to achieving savings targets.
• Stakeholder Coordination Work closely with Operations, Product, Finance, and other internal stakeholders Support procurement requirements for business projects and customer solutions Assist in resolving supplier issues and operational escalations.
• Process & System Support Ensure proper use of procurement tools and systems Drive process improvements and standardization in daily procurement activities Critical Competencies At least 03 - 05 years' professional working experience at transportation procurement or similar role(s) in 3PL/logistics companies Practical experience in procurement for transportation is a a big plus In-depth understanding of sourcing processes, cost drivers, transportation cost components, and supplier management Strong local market insight, existing vendor network, preferably middle-mile transport vendors Language proficiency: native Thais level, fluent English level Strong negotiation and communication skills Good stakeholder management and teamwork Detail-oriented with strong execution mindset Basic analytical skills for cost and performance tracking High sense of integrity and compliance Proactive, responsible, and able to work under pressure Willing to travel, to work in terminal office if needed Occasional travel within Thailand may be required Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing [email protected].

Skills:

Work Well Under Pressure, Project Management, Market Research, Cost Analysis, Negotiation

Job type:

Full-time

• Develop and implement effective sourcing strategies aligned with business, quality, and cost objectives.
• Manage supplier onboarding and supplier selection processes, including supplier qualification and evaluation.
• Develop contingency sourcing strategies (Plan B) to minimize supply chain risks, especially for automotive-related operations.
• Manage both overseas and local suppliers including supplier qualification, sourcing activities, and local resource development.
• Support supplier transition and localization initiatives, including potential sourcing strategy shifts from Europe/Singapore to China.
• Support IATF audit requirements and ensure procurement-related documentation compliance.
• Utilize AI tools and digital solutions (e.g. Copilot) to improve sourcing efficiency, spare part management, and procurement operations.
• Drive cost efficiency initiatives through CCO (Clean Cost Optimization) and Total Cost analysis.
• Conduct market research and monitor commodity trends, including London Metal Exchange (LME), to support sourcing and pricing strategies.
• Analyze and predict market price fluctuations and provide procurement insights to support business decisions.
• Identify root causes of supplier or quality issues and collaborate closely with Supplier Quality teams to implement corrective and preventive actions.
• Handle supplier claims, corrective action follow-up, and quality issue resolution processes with buyers and cross-functional stakeholders.
• Follow up on market trends, maintain process flexibility, and support continuous improvement initiatives in procurement and supplier management.
• Your Profile.
• Qualifications and skills to help you succeed.
• Bachelor's or Master's degree in Business Administration, Supply Chain Management, Industrial Management, or Engineering.
• Strong knowledge in market research, commodity analysis, and pricing trend monitoring, including London Metal Exchange (LME).
• Strong knowledge in CCO (Clean Cost Optimization) and Total Cost analysis.
• Experienced in strategic or operational procurement roles in any industries.
• Experienced in sourcing and localization strategies for raw material and manufacturing-related suppliers.
• Experienced in cost analysis, preferably using LME standards.
• Familiar with 8D methodology and quality issue handling.
• Understanding of IATF requirements and audit processes.
• Strong problem-solving and root cause analysis skills.
• Experience in supplier corrective action management and claim handling processes.
• Comprehensive understanding of global supply chain and procurement best practices.
• Analytical mindset with proficiency in data-driven decision making.
• Excellent negotiation, leadership, project management, and interpersonal skills.
• Ability to work well under pressure and independently.
• Good command of English in both written and verbal communication.
• WeAreIn for driving decarbonization and digitalization.
• As a global leader in semiconductor solutions in power systems and IoT, Infineon enables game-changing solutions for green and efficient energy, clean and safe mobility, as well as smart and secure IoT. Together, we drive innovation and customer success, while caring for our people and empowering them to reach ambitious goals. Be a part of making life easier, safer and greener.
• Are you in?.
• We are on a journey to create the best Infineon for everyone.
• This means we embrace diversity and inclusion and welcome everyone for who they are. At Infineon, we offer a working environment characterized by trust, openness, respect and tolerance and are committed to give all applicants and employees equal opportunities. We base our recruiting decisions on the applicant s experience and skills. Learn more about our various contact channels.
• Please let your recruiter know if they need to pay special attention to something in order to enable your participation in the interview process.
• Click here for more information about Diversity & Inclusion at Infineon.

Skills:

Procurement

Job type:

Full-time

• Source and negotiate competitive FCL ocean freight rates with shipping lines and NVOCCs.
• Build and maintain strong relationships with carrier sales and commercial teams.
• Negotiate rates, free time, space and other commercial terms.
• Make bookings directly with carriers and actively follow up until space is confirmed.
• Find alternative carriers, routings and sailings during tight-space situations.
• Maintain and regularly update carrier rate sheets and databases.
• Use Excel and AI/digital tools to organize, compare and manage freight rates efficiently.
• Monitor freight rates, capacity, schedules and market developments.
• Support Sales with fast and competitive pricing solutions.
• Work closely with the Country Manager on key negotiations and difficult space situations.
• 3-6 years' experience in Freight Forwarding, Ocean Pricing, Procurement, CS/Operations or Carrier Management.
• Good knowledge of LCL/FCL Ocean Freight.
• Experience dealing directly with shipping lines and/or NVOCCs.
• Existing carrier relationships in Thailand will be an advantage.
• Good Excel skills and comfortable learning AI/digital tools.
• Good negotiation and communication skills.
• Able to work under pressure and manage urgent requirements.
• Proactive, persistent and solution-oriented.
• Good Thai and working English.
• Air Freight knowledge is an advantage.
• Preferred Experience.
• Carrier relationship management.
• Tender management.
• Freight procurement.
• Air Freight Procurement.
• What We OfferThis is a hands-on position where you will work directly with the Country Manager and have significant exposure to carrier negotiations and commercial decision-making.
• For a strong performer, this role offers the opportunity to grow toward a Pricing / Procurement Manager position as Cogoport Thailand expands.
• If you enjoy negotiating with carriers, building relationships and finding solutions when space is tight, we would like to hear from you.

Skills:

Procurement, Accounting, Oracle

Job type:

Full-time

• User Support และ Incident Management.
• รับเรื่องและแก้ไขปัญหาจากผู้ใช้งานระบบ Oracle EBS R12.
• วิเคราะห์สาเหตุของปัญหาและดำเนินการแก้ไขหรือประสานงานกับ Vendor.
• ให้คำแนะนำและอบรมผู้ใช้งานเกี่ยวกับการใช้งานระบบ.
• จัดทำเอกสารการแก้ไขปัญหา (Knowledge Base).
• Functional Analysis และ System Enhancement.
• วิเคราะห์ความต้องการทางธุรกิจจากหน่วยงานจัดซื้อ บัญชี และการเงิน.
• จัดทำ Functional Specification สำหรับการพัฒนาหรือปรับปรุงระบบ.
• ทดสอบระบบ (SIT/UAT) และสนับสนุนการนำระบบขึ้นใช้งานจริง.
• ประสานงานระหว่าง Business User และ Developer.
• Report Development และ Data Support.
• พัฒนารายงานและแบบฟอร์มที่เกี่ยวข้องกับ Oracle EBS.
• จัดทำ SQL Query เพื่อดึงข้อมูลและวิเคราะห์ข้อมูลตามความต้องการ.
• ตรวจสอบความถูกต้องและความครบถ้วนของข้อมูล.
• สนับสนุนการจัดทำรายงานสำหรับผู้บริหารและหน่วยงานต่าง ๆ.
• System Administration และ Continuous Improvement.
• ดูแลสิทธิ์การใช้งานและกำหนด Role ตามนโยบายองค์กร.
• สนับสนุนการ Upgrade, Patch และการบำรุงรักษาระบบ.
• เสนอแนวทางปรับปรุงกระบวนการทำงานและการใช้ระบบให้มีประสิทธิภาพมากขึ้น.
• ประสานงานกับ Vendor และทีม IT Infrastructure ในกรณีที่เกี่ยวข้อง.
• การศึกษา.
• ปริญญาตรีหรือสูงกว่า สาขาเทคโนโลยีสารสนเทศ วิทยาการคอมพิวเตอร์ ระบบสารสนเทศ บัญชี การเงิน หรือสาขาที่เกี่ยวข้อง.
• ประสบการณ์.
• มีประสบการณ์ Oracle EBS R12 อย่างน้อย 3-5 ปี.
• มีความรู้ใน Module ต่อไปนี้อย่างน้อย 2 Module ขึ้นไป.
• Purchasing (PO).
• Accounts Payable (AP).
• Accounts Receivable (AR).
• General Ledger (GL).
• Cash Management (CE).
• Fixed Assets (FA).
• ทักษะที่ต้องการ.
• ความรู้ Oracle EBS R12 ด้าน Functional.
• สามารถเขียน SQL, PL/SQL และวิเคราะห์ข้อมูลได้.
• มีประสบการณ์จัดทำ Report หรือ Interface จะได้รับการพิจารณาเป็นพิเศษ.
• มีทักษะการวิเคราะห์ปัญหาและการสื่อสารกับผู้ใช้งาน.
• สามารถทำงานร่วมกับ Vendor และทีมพัฒนาได้.

Skills:

Procurement

Job type:

Full-time

• Lead the development and execution of commodity sourcing strategies to support business growth, supply continuity, and cost optimization objectives.
• Identify, evaluate, qualify, and develop strategic suppliers to enhance supplier capabilities, competitiveness, and long-term partnerships.
• Lead supplier audits, technical assessments, and performance reviews to ensure compliance with quality, cost, delivery, and operational requirements.
• Drive complex RFQ activities, supplier selection processes, and sourcing decisions for NPI, sustaining, and strategic business initiatives.
• Lead commercial negotiations, contract discussions, and supplier relationship management to achieve cost reduction targets and favorable business terms.
• Develop and implement supplier risk mitigation strategies, including dual sourcing, capacity planning, and business continuity initiatives.
• Partner with SQE, Quality, Engineering, and Operations teams to drive supplier quality improvements, corrective actions, and continuous performance enhancement.
• Lead cross-functional cost reduction, VA/VE, localization, and supply chain optimization projects to deliver measurable business value.
• Analyze market trends, supplier capabilities, industry benchmarks, and cost drivers to provide strategic sourcing recommendations.
• Develop executive-level dashboards, reports, and presentations to communicate sourcing performance, business risks, cost-saving achievements, and strategic initiatives.
• Mentor and guide sourcing team members while promoting best practices in supplier management, negotiation, and strategic sourcing methodologies.
• Influence and lead cross-functional teams to achieve key business objectives related to cost, quality, delivery, supplier performance, and operational excellence.
• What your background should look like.
• Bachelor's degree or higher in Mechanical Engineering, Supply Chain Management, Industrial Engineering, or a related field.
• Minimum 10 years of experience in Strategic Sourcing, Commodity Management, Supplier Development, Procurement, or Supplier Quality within manufacturing or electronics industries.
• Proven experience leading sourcing teams, mentoring team members, or managing cross-functional projects and initiatives.
• Strong expertise in supplier qualification, supplier development, supplier audits, and supplier performance management.
• Demonstrated success in driving strategic sourcing initiatives, cost reduction programs, and supplier consolidation projects.
• Extensive experience leading complex commercial negotiations, contract management, and supplier relationship management.
• Strong understanding of manufacturing processes, mechanical components, metal stamping, machining, molding, and supplier quality systems.
• Advanced analytical, problem-solving, and decision-making skills with the ability to assess risks and develop strategic recommendations.
• Proficiency in data analytics, dashboard development, and business intelligence tools, including Excel, Power BI, and PowerPoint.
• Strong presentation and executive communication skills with the ability to present complex data and business cases to senior leadership.
• Proven ability to influence stakeholders, lead cross-functional teams, and drive alignment across global organizations.
• Strategic mindset with strong business acumen, project management capability, and experience managing multiple priorities in a fast-paced environment.
• Experience leading supplier risk management, supply continuity, and business continuity planning initiatives.
• Competencies.

Experience:

5 years required

Skills:

Project Management, Microsoft Office, Negotiation, Procurement, Power point

Job type:

Full-time

• Strong business acumen with the ability to create and analyze cost-benefit analysis proposals and advise business leaders, finance, and procurement on the strengths of various options.
• Excellent negotiation, relationship, and interpersonal skills.
• Strong ability to communicate with stakeholders and business leaders to understand requirements, expectations, and value measures.
• Strong analytical skills, proficiency in Microsoft Office applications (Excel, PowerPoint, Word). Advanced Excel (macros a plus) and MS Word skills are required.
• Category Management and Sourcing experience, including a deep understanding of Strategic Sourcing best practices.
• General commercial contracts and procurement experience with strong substantive knowledge and experience in drafting and negotiating a wide variety of contract provisions.
• Ability to work within a team and, where appropriate, independently or with limited guidance.
• Solid experience in face-to-face negotiations and project management.
• Ability to lead complex negotiations effectively.
• Experience creating and implementing SLAs and KPIs.
• Ability to communicate effectively, both verbally and in writing, with a wide variety of internal and external customers.
• Excellent communication in English.
• Typical Experience.
• Minimum of 10 years of procurement experience, preferably in the manufacturing industry with expertise in Facilities/MRO.
• A minimum of 5 years of experience managing complex contracts and relationships, including contract commercials and business relationships, with experience in outsourcing vendor contract negotiations, terms, SLAs, invoicing, and dispute management.
• Industry experiences in manufacturing environment.
• Experiences in facilities, MRO procurement.
• E-procurement tool experience is an asset, eg. SAP, Ivalua, ServiceNow.
• Typical.
• Education.
• Bachelor's degree in business administration, engineering, or a procurement-related field, or equivalent combination of education and experience.
• 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:

5 years required

Skills:

Negotiation, Procurement, Power point, Purchasing, Leadership Skill

Job type:

Full-time

• Operational management of Current Suppliers: Ensure all current suppliers are meeting contractual performance requirements.
• Strategic procurement activities: involving contract monitoring, commercial terms for spare parts development and annual price list reviews, alignment with Direct Material Procurement on the IDCO strategy.
• Manage supplier escalations from the regional planning organization.
• Phase in process: ensure the pricing for spares are available at an early stage of the phase in process.
• Introduction of New Suppliers: Introduce new suppliers to Electrolux spare distribution centers which deliver higher levels of supplier performance in the areas of cost, quality and reliability.
• Strategic sourcing of aftermarket unique spare parts and consolidation of assortment where possible.
• Phase out process: Ensure continuation of supply and a reasonable level between cost and minimum order quantity, manage the No Longer Available items.
• Information and Systems Management: Ensure the integrity of supplier data.
• Drive the development of our Spares appendix in the commercial contracts.
• University Degree in Engineering or Business field.
• Minimum 5 years or relevant work experience within Procurement areas with procuring experience in spare parts or indirect materials.
• Experience gained in a larger matrix, international FMCG, automotive or similarly complex business desirable.
• Experience working in a regional or global organization.
• Strong leadership skills including leading cross-functional projects.
• Analytical skills and drive actions based on facts in a structured way.
• Takes initiative to solve problems and drive until completion.
• Strong communication and negotiation skills, you are expected to get your message across to different levels of the organization both internally and externally.
• Good computer application skills. (i.e. Word, Excel, power point, etc.).
• Ability to represent the organization with integrity and professionalism.
• Fluent in English both written & spoken.
• You will be based in our Bangkok Office and report to a Manager.
• Medical & Life Insurance.
• Discounts on Electrolux products and services.
• Flexible work hours/hybrid work environment.
• As part of Electrolux, we will continuously invest in you and your development. There are no barriers to where your career could take you.