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Skills:
Procurement
Job type:
Full-time
Salary:
negotiable
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.
Skills:
Purchasing
Job type:
Full-time
Salary:
negotiable
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.
Skills:
Accounting, Finance, SAP, English
Job type:
Full-time
Salary:
negotiable
- Create an inspiring team environment with an open communication culture.
- Oversee day-to-day operation.
- Monitor team performance and report on metrics.
- In this role you are required to do analysis and solving of increasingly complex problems.
- Your day-to-day interactions are with peers within Accenture.
- You are likely to have some interaction with clients and/or Accenture management.
- You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments.
- Decisions that are made by you impact your own work and may impact the work of others.
- In this role you would be an individual contributor and/or oversee a small work effort and/or team.
- Please note that this role may require you to work in rotational shifts.
- Job Qualifications.
- Experience.
- Bachelor s or Master s degree in Management, Accounting, Finance, Business or any related field.
- At least 4-5 years of experience in Procure to Pay area, with working knowledge of SAP.
- Working Dimensions.
- Interact with clients - good verbal and written communication. Build and maintain relationships in a multicultural context.
- Capable of working independently with minimal supervision.
- Ability to meet tight deadlines with focus on quality, results and timely delivery.
- Decision-making skills.
- Ability to work well in a team.
- Excellent communication and leadership skills.
- Good interpersonal skills will need to be able to build relationships virtually (email, calls/Teams).
- Good Procure to Pay knowledge.
- Analytical & Logical Reasoning.
- Presentation skills.
- Working experience in SAP is an added advantage.
- Experience in Microsoft office tools (Word, Excel and PPT).
- Excellent written and spoken English and Thai language..
Skills:
Procurement, Oracle, Risk Management
Job type:
Full-time
Salary:
negotiable
- 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.
Skills:
Electronics, Automation
Job type:
Full-time
Salary:
negotiable
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:
3 years required
Job type:
Full-time
Salary:
฿55,000 - ฿80,000, negotiable
- Manage supplier relationships, procurement and ordering for our Australian hospitality venues.
- Coordinate logistics, inventory and stock control across multiple sites.
- Own engagement workflows - liaising between suppliers, venues and the head-office team.
- Improve processes with smart ordering and AI-driven forecasting tools.
- Experience in supply chain, procurement, logistics or operations (hospitality/F&B a plus).
- Strong English communication - daily coordination with the Australian team.
- Comfortable with digital tools and multi-role scope in a growth-stage company.
- Salary: THB 55,000 - 80,000/month (negotiable), full-time remote.
- Candidates with strong AI-tool skills will be given special consideration. / ผู้ที่มีความสามารถในการใช้เครื่องมือ AI จะได้รับการพิจารณาเป็นพิเศษ.
Experience:
5 years required
Skills:
Purchasing
Job type:
Full-time
Salary:
฿38,000 - ฿45,000, negotiable
- Coordinate import documentation and shipment processes with freight forwarders, shipping agents, and relevant external parties.
- Negotiate pricing, payment terms, and delivery schedules while maintaining strong relationships with local and overseas suppliers.
- Collaborate with cross-functional teams to align purchasing plans with inventory requirements, sales forecasts, and operational needs, while ensuring optimal stock levels and efficient order scheduling.
- Act as the main coordinator for international customers, handling communication and supporting requested export documentation.
- Perform other duties as assigned.
- Bachelor's degree or higher in Business Administration, International Business, or related fields.
- Work Experience: At least 5-8 years of experience in purchasing/procurement or supply chain management, with at least 2-3 years of experience in a supervisory or assistant managerial role.
- Knowledge of import procedures, shipping documentation, and purchasing process management.
- Understanding of procurement processes, contract management, and cost control.
- Management & Soft Skills: Advanced negotiation skills to achieve the best cost while maintaining quality standards. Strong leadership skills, ability to solve problems on the spot, and manage a team in place of a manager.
- Communication skills in English, with confidence in coordinating and communicating with overseas suppliers and partners.
- Proficient in basic computer programs Microsoft Office.
- Skill of ISO 91001, IATF.
- Able to work under pressure.
- Working hours: Monday to Saturday (Saturday off according to the company calendar).
Skills:
Procurement, Automation, Leadership Skill, Power BI, Tableau
Job type:
Full-time
Salary:
negotiable
As a Supply Chain professional at Business Consulting Team, you will be working with many of the world's leading organizations to improve their Supply Chain performance in a rapidly changing environment. You will be part of multidisciplinary teams, bringing diverse perspectives to every challenge. Our team will help you achieve your potential by supporting your professional development and giving you experience with a diverse range of clients and projects. Responsibilities: Collaborate closely with business and technical stakeholders to understand strategic objectives, operational ...
Experience:
5 years required
Skills:
Business Development, Microsoft Office, Data Analysis, Negotiation, Purchasing, Energetic, English, Thai
Job type:
Full-time
Salary:
negotiable
- Lead SBS Shop management is responsible for leading end-to-end SBS shop operations to ensure operational excellence, seamless order fulfillment, and an outstanding customer experience. This role oversees shop operations, managing team performance, logistics, product and campaign readiness, order management, and pre/post-sales processes to achieve business objectives while driving continuous process improvements and operational.
- Lead Shop Operations: Drive end-to-end shop operations, including onboarding/offboar ...
- Lead Logistics Performance: Own logistics performance, including DTS, ASF/ESF governance, shipping fee claims, and logistics cost optimization.
- Own Product & Campaign Operations: Oversee product listing quality, campaign configuration, and operational readiness to ensure seamless execution.
- Drive Order Excellence: Lead order performance by monitoring B2B operations, cancellations, campaign run rates, and fulfillment KPIs, implementing corrective actions when required.
- Lead Escalation Management: Independently manage complex brand and buyer escalations, partnering with cross-functional teams to deliver timely resolutions and improve customer experience.
- Optimize Customer Experience: Drive initiatives to improve product ratings, chat performance, voucher compensation, and overall service quality.
- Lead RTS & After-sales Operations: Oversee the Return to Seller (RTS) process, delivery tracking, and credit note management, ensuring operational efficiency and policy compliance.
- Drive Operational Improvement: Analyze business performance, identify operational risks and improvement opportunities, and lead cross-functional initiatives to enhance productivity and business outcomes.
- Performance Reporting & Stakeholder Management: Prepare strategic business insights, present operational performance to stakeholders, and recommend action plans to achieve business objectives.
- Team Leadership and Management.
- Effective Communication: Clearly articulate goals, expectations, and feedback to the team to ensure everyone is aligned and working towards a shared vision.
- Delegation & Empowerment: Skillfully delegate tasks to team members based on their strengths, providing them with the necessary resources and autonomy to succeed.
- Mentoring and Development: Act as a mentor, providing guidance and support to help team members grow professionally and meet their career goals.
- Conflict Resolution: Mediate and resolve conflicts among team members in a fair and constructive manner, fostering a positive and collaborative work environment.
- Performance and Coaching: Conduct regular check-ins and performance reviews, providing constructive feedback and coaching to motivate the team and drive high performance.
- Problem-Solving: Lead the team in identifying and solving complex challenges, encouraging critical thinking and collaborative solutions.
- Emotional Intelligence: Demonstrate empathy and self-awareness to understand and respond to the needs and concerns of your team members, building trust and strong working relationships.
- Proven ability to identify problems or inefficiencies in a process and independently propose, plan, and execute solutions without direct supervision. This includes proactively seeking opportunities to enhance workflow, improve seller/buyer satisfaction, or increase operational efficiency.
- Process Optimization: Streamlining existing workflows to reduce manual effort or errors.
- Tool Implementation: Researching, proposing, or implementing tools to automate tasks.
- Data Analysis: Using data to identify trends and create actionable insights that lead to improvements.
- Cross-Functional Collaboration: Leading or participating in projects that involve multiple departments to achieve a team goal.
- Collaborate with relevant teams to fulfill their specific project requirements, such as seasonal product selling and pre-order initiatives, to drive sales.
- Adhoc support if any.
- Minimum Bachelor's Degree in Business Administration, Supply Chain, Operations Management, Logistics or similar fields.
- 5 years of experience as Operations fields or above.
- Experienced in team management, KPI setup, and initiative implementation.
- Solid knowledge and understanding of purchasing processes, policies, and systems.
- Great communication, negotiation and interpersonal skills.
- Strong problem-solver and detail-oriented.
- Proficiency in Microsoft Office suite.
- Strong in both English and Thai.
- Ability to analyze data and make data-driven decisions.
- Ability to multitask and prioritize tasks effectively.
- Knowledge of warehouse management systems is a plus.
Skills:
Teamwork
Job type:
Full-time
Salary:
negotiable
Why Coda Coda is a global growth engine for commerce, connecting people, digital products, and payments through trusted monetization and distribution solutions. With 600+ people from 57 nationalities across 23 locations, we're a truly global team headquartered in Singapore, with offices in Amsterdam, Dubai, Bristol, Shanghai, Eindhoven, and across Southeast Asia. We power global commerce through a dual model. Our B2B solutions, Codapay, Coda Webstore, Coda Links, Coda Distribution, and Giftcloud, enable publishers and brands to monetize and distribute digital content globally. On t ...
Skills:
SAP B1, ERP
Job type:
Full-time
Salary:
negotiable
- ดำเนินการเปิด บันทึก และติดตามใบสั่งซื้อ (Purchase Order: PO) ในระบบตามที่ได้รับมอบหมาย ให้เป็นไปตามขั้นตอน นโยบาย และระยะเวลาที่บริษัทกำหนด.
- ตรวจสอบความถูกต้องและความครบถ้วนของเอกสารประกอบการจัดซื้อ เช่น ใบขอซื้อ ใบเสนอราคา ใบสั่งซื้อ และเอกสารที่เกี่ยวข้อง ก่อนบันทึกข้อมูลในระบบ.
- ประสานงานกับฝ่ายที่เกี่ยวข้อง เช่น ฝ่ายคลังสินค้า ฝ่ายผลิต ฝ่ายขาย และฝ่ายบัญชี เพื่อสนับสนุนกระบวนการจัดซื้อและการดำเนินงานให้เป็นไปอย่างราบรื่น.
- ติดต่อและประสานงานกับผู้ขาย (Supplier) เกี่ยวกับรายละเอียดการสั่งซื้อ การยืนยัน PO การส่งมอบสินค้า การออกเอกสาร และการแก้ไขปัญหาที่เกี่ยวข้อง.
- บันทึกและติดตามสถานะ PO ผ่านระบบบัญชีหรือระบบ ERP เช่น SAP B1, SAP HANA หรือระบบอื่น ๆ ที่บริษัทใช้งาน.
- จัดทำรายงานสรุปสถานะ PO ความคืบหน้าการจัดซื้อ และข้อมูลที่เกี่ยวข้อง เพื่อนำเสนอผู้บังคับบัญชา.
- ปฏิบัติงานอื่น ๆ ที่ได้รับมอบหมาย เพื่อสนับสนุนการดำเนินงานด้านการจัดซื้อและงานเอกสารภายในระยะเวลาสัญญาจ้าง.
- วุฒิการศึกษาระดับปริญญาตรี สาขาบริหารธุรกิจ การจัดการ โลจิสติกส์ หรือสาขาอื่น ๆ ที่เกี่ยวข้อง.
- มีประสบการณ์ด้านการจัดซื้อ ธุรการจัดซื้อ หรือทำงานเอกสารที่เกี่ยวข้อง จะได้รับการพิจารณาเป็นพิเศษ.
- สามารถใช้งานโปรแกรมบัญชีหรือระบบ ERP เช่น SAP Business One (SAP B1), SAP HANA หรือ ERP อื่น ๆ ได้.
- สามารถใช้งาน Google Workspace หรือโปรแกรมสำนักงานพื้นฐานได้ดี.
- มีทักษะการประสานงาน ความละเอียดรอบคอบ และความรับผิดชอบสูง.
- สามารถเริ่มงานได้ทันทีหรือภายในระยะเวลาอันสั้น.
- มี Growth Mindset พร้อมเรียนรู้และปรับตัวกับงานในระยะสั้นได้ดี.
- สมัครงาน.
- หรือแนะนำผู้อื่น.
- แชร์.
- Facebook.
- Line.
- LinkedIn.
- X (Formerly Twitter).
- Whatsapp.
- Email.
Experience:
5 years required
Skills:
Product Development, Procurement
Job type:
Full-time
Salary:
negotiable
- Bangkok, Bangkok, Thailand.
- สมัครงาน.
- หรือแนะนำผู้อื่น.
- ตำแหน่งที่เปิดรับ.
- Supply Chain Director (SUNSU).
- รายละเอียดตำแหน่ง Supply Chain Director (SUNSU).
- Develop and execute the company's Supply Chain strategy.
- in alignment with business growth objectives, while building a scalable supply chain organization to support long-term business expansion.
- Lead Demand Planning and Supply Planning.
- to ensure effective supply chain operations, and drive the Sales & Operations Planning (S&OP) process to improve forecast accuracy and maintain target service levels.
- Manage inventory performance.
- 3 weeks of inventory coverage.
- 5 weeks of inventory coverage.
- Minimize overstock, stockouts, and near-expiry inventory.
- Oversee the procurement of Finished Goods and Premium products., while managing supplier and OEM manufacturing partnerships, both locally and internationally, with a strong focus on quality, cost optimization, and on-time delivery.
- Manage import operations, international logistics, third-party logistics (3PL) providers, and product distribution.
- to improve operational efficiency and optimize logistics costs.
- Lead product quality control activities.
- in collaboration with the QA team and outsourced QC partners to ensure products meet company quality standards before delivery.
- Drive continuous improvement initiatives., including cost-saving programs, working capital optimization, and overall Supply Chain efficiency improvement.
- Establish and monitor Supply Chain KPIs and dashboards.
- to measure performance, identify improvement opportunities, and support data-driven decision-making.
- Lead, develop, and build a high-performing Supply Chain team., while fostering strong cross-functional collaboration with Sales, Marketing, Product Development, Finance, QA, and other key stakeholders.
- Bachelor's degree in Supply Chain Management, Logistics, Engineering, or a related field.
- Age between 30 - 40 years old Minimum of 5 years of experience in supply chain management, preferably in the retail industry.
- Proven track record in leading and transforming supply chain operations.
- Deep understanding of demand forecasting, inventory management, and supply chain optimization techniques.
- Strong analytical skills and ability to leverage data to drive decision-making.
- Excellent communication and interpersonal skills.
- สมัครงาน.
- หรือแนะนำผู้อื่น.
- แชร์.
- Facebook.
- Line.
- LinkedIn.
- X (Formerly Twitter).
- Whatsapp.
- Email.
Skills:
Microsoft Office, Multitasking, Procurement, SAP B1, ERP
Job type:
Full-time
Salary:
negotiable
- ดูแลและจัดการเอกสารสัญญา (Contract Management) เช่น สัญญาเช่า (Lease Agreement), สัญญาผู้รับเหมา (Contractor Agreement), ประกันภัย (Insurance Documents) และเอกสารทางธุรกิจอื่น ๆ.
- จัดทำและตรวจสอบเอกสารด้านจัดซื้อ (Procurement Documents) เช่น Quotation, Purchase Request (PR), Purchase Order (PO), Invoice รวมถึงเอกสารขออนุมัติ (Approval Process).
- ประสานงาน (Coordination) กับหน่วยงานภายในและภายนอก เช่น ฝ่ายจัดซื้อ ฝ่ายบัญชี ฝ่ายปฏิบัติการ และ Vendor.
- ติดตามและประสานงานงานซ่อมบำรุง (Maintenance Coordination) พร้อมจัดทำรายงานสรุป (Reporting & Tracking).
- จัดทำรายงานการประชุม (Meeting Minutes) และสรุปประเด็นสำคัญ (Summary Report).
- สนับสนุนงานด้าน Administrative Support / Office Management.
- งานอื่น ๆ ตามที่ได้รับมอบหมาย.
- เพศหญิง อายุ 24 - 30 ปี.
- วุฒิการศึกษา ปวส. ขึ้นไป (Business Administration / Management หรือสาขาที่เกี่ยวข้อง).
- มีประสบการณ์ด้าน.
- Administrative, Coordinator, Procurement Support หรือ Document Control.
- อย่างน้อย 1 ปี.
- มีทักษะด้าน.
- Communication, Coordination และ Interpersonal Skills.
- ดี.
- มีความละเอียดรอบคอบ (Detail-oriented) และสามารถบริหารจัดการหลายงาน (Multitasking) ได้.
- สามารถทำงานเป็นทีม (Team Player) และมีความรับผิดชอบสูง.
- ใช้งาน.
- Microsoft Office (Excel, Word, ).
- ได้ดี.
- มีประสบการณ์ใช้.
- SAP B1 / ERP System.
- จะพิจารณาเป็นพิเศษ.
- มีความกระตือรือร้น (Proactive), เรียนรู้เร็ว (Fast Learner) และทำงานภายใต้แรงกดดันได้.
- วันและเวลาทำงาน.
- วันจันทร์ - วันศุกร์.
- หยุดวันเสาร์ - วันอาทิตย์.
- เวลา: 09.00-18.00 น.
- หมายเหตุ: ตำแหน่งนี้เป็นสัญญาจ้าง 6 เดือน (Contract-based Position).
- สมัครงาน.
- หรือแนะนำผู้อื่น.
- แชร์.
- Facebook.
- Line.
- LinkedIn.
- X (Formerly Twitter).
- Whatsapp.
- Email.
Skills:
Purchasing
Job type:
Full-time
Salary:
negotiable
- Purchasing Management.
- บริหารการจัดซื้อ Finished Goods และสินค้าที่เกี่ยวข้องให้เป็นไปตามแผนธุรกิจ.
- วางแผนและติดตาม Purchase Order (PO) ให้ Supplier ส่งมอบสินค้าตรงเวลา.
- ประสานงานกับ Supplier และหน่วยงานภายในเพื่อแก้ไขปัญหาการส่งมอบสินค้า.
- Supplier Management.
- บริหารและพัฒนาความสัมพันธ์กับ Supplier และโรงงาน OEM.
- ประเมินผล Supplier ตาม KPI ของบริษัท.
- พัฒนา Supplier ใหม่ (Alternative Supplier) เพื่อลดความเสี่ยงด้าน Supply.
- Cost Management.
- เจรจาต่อรองราคา เงื่อนไขการค้า MOQ และ Lead Time.
- วิเคราะห์ต้นทุนและผลักดันโครงการ Cost Saving.
- ควบคุมต้นทุนการจัดซื้อให้เป็นไปตามเป้าหมาย.
- Cross Functional Collaboration.
- ประสานงานกับ Planning, Import, QA, Product Development และ Finance.
- สนับสนุนการเปิดตัวสินค้าใหม่ (NPD) ให้เป็นไปตาม Timeline.
- แก้ไขปัญหาที่กระทบต่อการส่งมอบสินค้า.
- Process Improvement.
- จัดทำและปรับปรุง SOP ด้านการจัดซื้อ.
- จัดทำ Dashboard และ KPI เพื่อติดตามผลการดำเนินงาน.
- ปรับปรุงกระบวนการจัดซื้อให้มีประสิทธิภาพมากขึ้น.
- ปริญญาตรีหรือสูงกว่า สาขาบริหารธุรกิจ Supply Chain, Logistics หรือสาขาที่เกี่ยวข้อง.
- มีประสบการณ์ด้าน Purchasing หรือ Procurement อย่างน้อย 5 ปี.
- มีประสบการณ์ในธุรกิจ FMCG, Food, Consumer Goods หรือธุรกิจที่ใช้โรงงาน OEM.
- มีประสบการณ์บริหาร Supplier ทั้งในและต่างประเทศ.
- มีประสบการณ์ด้าน Cost Saving และ Supplier Development.
- มีทักษะด้านการเจรจาต่อรองและบริหาร Supplier.
- พูดภาษจีนได้จะได้รับพิจารณาเป็นพิเศษ.
- มีความสามารถด้าน Cost Analysis และ Cost Saving.
- สามารถใช้ SAP/ERP ได้ดี.
- มีภาวะผู้นำและสามารถบริหารทีมได้.
- มีความรู้ด้าน Procurement Process และ Supplier Management.
- เข้าใจการจัดซื้อ Finished Goods.
- มีความรู้ด้านการนำเข้า (Import), Incoterms และ Lead Time Management.
- เข้าใจการทำงานร่วมกับโรงงาน OEM และการบริหารความเสี่ยงด้าน Supplier.
- มีความรู้ด้าน KPI เช่น Cost Saving, Supplier OTIF, Purchase Price Variance (PPV), Lead Time และ Supplier Performance.
- สมัครงาน.
- หรือแนะนำผู้อื่น.
- แชร์.
- Facebook.
- Line.
- LinkedIn.
- X (Formerly Twitter).
- Whatsapp.
- Email.
Experience:
1 year required
Skills:
Compliance, Excel
Job type:
Full-time
Salary:
negotiable
- Over 200 destinations in the services.
- 25 unique logistics services offering.
- 20 service points throughout ThailandKey Responsibilities.
- Prepare, review and recheck export documentation AWB, including commercial invoices, packing lists, and shipping instructions and to clarify the HS code.
- Prepare and provide documents for export shipment / Local shipment. Has the ability to clarify the HS code.
- Prepare and separate parcels that are not ready for the export process.
- Ensure compliance with international export regulations, customs laws, and export procedures.
- Controlling the quality, data and physical standard of a good parcel.Qualifications.
- Bachelor's Degree in the field of Logistic.
- Experience 1-3 years in logistics, operations, customer service, or related fields.
- Detail-oriented and data analytical skill with proficiency in Excel.
- Excellent communication and interpersonal skill.
- Detail-oriented and able to work under pressure.
- Excellent analytical skill and experience in process improvement is preferred.
- Experience of logistics coordination, freight forwarding, and international shipping processes coordination.
- Able to work at our warehouse located in Chaengwattana 38*We are not able to provide a work visa for this position.
- TOEIC language allowance.
- Annual Leave.
- Performance bonuses.
- Health insurance.
- Company holidays.
- Free parking.
- Quarterly parties and career growth opportunities.
Skills:
Purchasing
Job type:
Full-time
Salary:
negotiable
- We are seeking an experienced and proactive procurement professional to manage sourcing and procurement activities for Finished Goods (FG) in the premium category. The role is responsible for identifying market trends, sourcing high-quality products and suppliers, negotiating commercial terms, controlling costs and margins, and coordinating end-to-end procurement operations to support business growth.
- Plan and manage the procurement of Finished Goods (FG) in the premium category to support sales and business expansionSource and identify new FG products, and develop p ...
- Bachelor's degree in Business, Supply Chain, Marketing, or related fieldsProven experience in procurement or sourcing of Finished Goods (FG)Strong understanding of product selection and market trendsExcellent negotiation and supplier management skillsGood knowledge of MOQ, lead time, pricing, and margin structureAbility to manage multiple projects and coordinate cross-functionallyExperience in premium / lifestyle / FMCG / OEM / import products is a plusChinese language proficiency is a strong advantage.
Skills:
Microsoft Office, Power point, Instrument
Job type:
Full-time
Salary:
negotiable
Job Summary: เจ้าหน้าที่ส่วนวางแผนและพัฒนางานจัดซื้อ - POPD (1 อัตรา) ประจำสำนักงานกรุงเทพ รับผิดชอบงานด้านกลยุทธ์และกระบวนการที่เกี่ยวข้องกับความยั่งยืนในกระบวนการจัดซื้อจัดหาอย่างมีคุณภาพและประสิทธิภาพได้แก่ งานด้าน Performance & Strategic Reporting, Risk & Governance, กระบวนการ e-Auction, งานที่เกี่ยวข้องกับ ESG assessment และการเตรียมข้อมูล Audit & Compliance ต่าง ๆ เจ้าหน้าที่จัดซื้องานระบบและพัสดุ - POIT (2 อัตรา) ประจำสำนักงานกรุงเทพ 1. งานนำเข้าสินค้า เคมีภัณฑ์ เครื่องจักร อุปกรณ์และอะไหล่ 2. งานส่งออกถังเปล่าบรรจุเคมีภัณฑ์ไปยังผู้ขายต่างประเทศ 3. งานควบคุมใบอนุญาตนำเข้า-ส่ ...
Experience:
2 years required
Skills:
Service-Minded, E-learning, English
Job type:
Full-time
Salary:
negotiable
- Monitor inbound shipment status and receive pre-alert documentation from origin stations/agents in ABS according to customer Routing Guides and ETA.
- Update and distribute the inbound shipment planning report (ABS Master template) to ensure visibility of upcoming arrivals for customers and local operations.
- Process all necessary import documentations, check for accuracy (such as Bill of Lading, Manifest, Invoices), and ensure Delivery Orders (D/O) and Arrival Notices are timely sent to customers.
- Coordinate with shipping lines and nominated carriers/forwarders to confirm ETA and handle manifest submission processes.
- Update actual times of arrival (ATA) and vessel status of each inbound carrier via EDI Link or manual input when required.
- Work closely with local customs clearance teams, internal operations, and external vendors to ensure accuracy and smooth cargo release.
- Bachelor's Degree or higher.
- 2 Years of experience in logistics (experience in handling Import / Inbound processes or freight coordination with Shipping Lines/Carriers is highly preferred).
- Experience and good in MS Office - MS Excel.
- Good spoken and written in English.
- Good attitude, service-minded, adaptable, and dedicated.
- We Offer.
- 13th Month Salary.
- Variable Bonus.
- Group Health & Life Insurance + Dental Allowance.
- Provident Fund.
- Annual Leaves 12 days+.
- Birthday Leave.
- Free Car Parking Space.
- Uniform.
- Annual Health Check-up.
- Outing, New Year Party, CSR, etc.
- Leschaco Academy (E-Learning).
- Other Company's Support.
- 5 working days a week.
- We are a Top Employer 2026.
- We are delighted to announce that Leschaco Thailand has been certified as Top Employers 2026. The recognition of our people practices is a sign of our commitment to building a great place to work!.
- At Leschaco, we embrace diversity and are committed to providing equal opportunities to all candidates. We welcome applications from individuals of any background.
- We appreciate your consideration of Leschaco as your next career destination!.
Experience:
5 years required
Skills:
Negotiation, Procurement, Purchasing
Job type:
Full-time
Salary:
฿54,000 - ฿80,000, negotiable
- Procurement Management.
- Assist in developing and implementing procurement strategies in line with company objectives and production requirements.
- Manage purchasing activities for raw materials, components, spare parts, equipment, and services.
- Ensure materials and services are purchased at competitive prices, with appropriate quality and delivery conditions.
- Monitor purchasing activities to ensure compliance with company policies and procedures.
- Sourcing & Supplier Management.
- Identify, evaluate, and develop potential suppliers based on quality, cost, delivery, capacity, and technical capability.
- Manage supplier selection, qualification, and development processes.
- Maintain and strengthen relationships with key suppliers.
- Monitor supplier performance and coordinate corrective actions when necessary.
- Develop alternative suppliers to minimize supply risks and ensure business continuity.
- Cost Reduction & Negotiation.
- Lead price negotiations with suppliers and achieve competitive purchasing costs.
- Develop and implement cost reduction and cost improvement initiatives.
- Analyze supplier quotations, cost structures, market prices, and commercial conditions.
- Negotiate payment terms, lead times, tooling costs, logistics costs, and other commercial conditions.
- Support annual cost-down targets and budget planning.
- Material & Supply Coordination.
- Coordinate closely with Production Planning, Materials, Engineering, Quality, and other relevant departments to ensure uninterrupted material supply.
- Monitor supplier delivery performance and resolve delivery or supply issues.
- Support the management of shortages, urgent purchases, and supply disruptions.
- Ensure procurement activities support production schedules and customer requirements.
- Supplier Performance & Risk Management.
- Monitor supplier performance based on Quality, Cost, Delivery, and Service (QCDS).
- Identify potential supplier risks and develop appropriate mitigation plans.
- Work with suppliers and internal departments to resolve quality, delivery, and commercial issues.
- Conduct regular supplier performance reviews.
- Team Management.
- Supervise and support procurement staff in daily purchasing activities.
- Assign responsibilities and monitor team performance.
- Provide coaching and guidance to procurement team members.
- Develop team capabilities and improve procurement processes.
- Procurement Process & Improvement.
- Review and improve procurement procedures, systems, and workflows.
- Ensure proper documentation and approval processes for purchase orders and supplier agreements.
- Monitor procurement KPIs and prepare regular reports for management.
- Support the implementation and improvement of ERP/procurement systems.
- Cross-Functional & Project Support.
- Work closely with Engineering and Project teams for new product development, localization, and new project sourcing.
- Participate in supplier selection and sourcing activities for new projects.
- Support cost estimation and commercial evaluation for new business opportunities.
- Coordinate with overseas suppliers and group companies when required.
- Bachelor's degree or higher in Business Administration, Supply Chain Management, Procurement, Engineering, or a related field.
- Minimum 5-8 years of experience in Procurement/Purchasing, preferably in a manufacturing or automotive industry.
- Experience in direct/ indirect material procurement, supplier sourcing, price negotiation, and cost reduction.
- Experience in supplier evaluation and performance management.
- Strong negotiation, analytical, and problem-solving skills.
- Good knowledge of procurement processes and supply chain management.
- Experience in ERP systems, preferably SAP or other relevant procurement systems.
- Good command of English, both written and spoken.
- Strong communication and coordination skills.
- Summit Group is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
Experience:
8 years required
Skills:
Procurement, Oracle
Job type:
Full-time
Salary:
negotiable
- Ability to communicate effectively. Review customer requirements, lead business consultation discussions and translate the requirements into specification documents for application design and configuration.
- Support in UAT testing - responsible to investigate the issues raised in UAT, and to co-ordinate with users and developers during the UAT phase for all techno-functional queries.
- Spot strategies, risks, and options, and then recommend approaches that sidestep pro ...
- Lead, coach and advise a small project team in addition to managing their performance (depending upon the structure of a project).
- Give clients options for designs using prototypes.
- Set up, document, and test the Oracle system; understand and apply Oracle methodologies.
- Gain the trust of your client, teammates, and managers to make sure projects get delivered.
- Keep growing your skills to help your team with business development and sales efforts.
- Stay in the know on leading industry trends and Oracle features to give your clients the best solutions for their needs.
- Your role as a leader.
- Actively seek out developmental opportunities for growth, act as strong brand ambassadors for the firm as well as share their knowledge and experience with others.
- Respect the needs of their colleagues and build up cooperative relationships.
- Understand the goals of our internal and external stakeholder to set personal priorities as well as align their teams' work to achieve the objectives.
- Constantly challenge themselves, collaborate with others to deliver on tasks and take accountability for the results.
- Build productive relationships and communicate effectively in order to positively influence teams and other stakeholders.
- Offer insights based on a solid understanding of what makes Deloitte successful.
- Project integrity and confidence while motivating others through team collaboration as well as recognising individual strengths, differences, and contributions.
- Understand disruptive trends and promote potential opportunities for improvement.
- Bachelor's or Master's degree in Accounting, Finance, Economics, Information Technology, Supply Chain Management or related degree.
- Consultant will require a minimum of 8 years of experience in Oracle Fusion SCM or EBS, completed at least 3 end to end full life cycle of Oracle SCM: Procurement, Manufacturing, Inventory, Cost, Warehouse or Order Management, implementations.
- Oracle certified is preferred.
- Ability to analyse 'As Is' and 'To Be' business processes, complete complex business design for gap / interfaces and configure system based on user requirement.
- Deep hands-on functional experience in the implementation and configuration of Oracle ERP, cross-modules / applications integration experience.
- Consultant will require to demonstrate of coaching capabilities in team development.
- Strong analytical skills, excellent oral and written communication skills in English, be self-motivated, and be able to work in stressful situations with changing priorities.
- Excellent problem-solving skills, ability to think out-of-the-box, work under pressure and tight project timelines.
- Drive, tenacity, client focused and results oriented.
- Proven demonstration of sound business acumen, teamwork and leadership qualities.
- An appreciation of the consulting lifestyle and ability to travel (both locally and abroad) is a pre-requisite to fit to our short-term and long-term project assignment.
- Due to volume of applications, we regret that only shortlisted candidates will be notified.
- Please note that Deloitte will never reach out to you directly via messaging platforms to offer you employment opportunities or request for money or your personal information. Kindly apply for roles that you are interested in via this official Deloitte website.
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