เงื่อนไขการค้นหา

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Negotiation, Procurement, Purchasing, ERP

ประเภทงาน:

งานประจำ

• 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!.

ทักษะ:

Production planning, Quality Assurance, Procurement, Recruitment, Purchasing

ประเภทงาน:

งานประจำ

• Email Address.
• Phone Number.
• Do you consent to Vietjet Thailand collecting, using, and processing your personal data for recruitment purposes in accordance with the Personal Data Protection Act (PDPA)? Yes No.
• Do you consent to Vietjet Thailand collecting, using, and processing your personal data for recruitment purposes in accordance with the Personal Data Protection Act (PDPA)? -- Do you consent to Vietjet Thailand collecting, using, and processing your personal data for recruitment purposes in accordance with the Personal Data Protection Act (PDPA)? Yes No -- Yes No What's your expectation salary? (THB).
• Do you consent to a criminal background check as part of the recruitment process? Yes No.
• Do you consent to a criminal background check as part of the recruitment process? Yes No If selected, do you agree to undergo and pass a pre-employment medical examination prior to employment? Yes No.
• If selected, do you agree to undergo and pass a pre-employment medical examination prior to employment? -- If selected, do you agree to undergo and pass a pre-employment medical examination prior to employment? Yes No -- Yes No + More information Your Resume.
• To attach your Resume, click here to upload from your Computer. Security code.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Negotiation, Procurement, Power point, SAP, English

ประเภทงาน:

งานประจำ

• 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.

ทักษะ:

Negotiation, Procurement, Purchasing, Budgeting, ISO 14001

ประเภทงาน:

งานประจำ

• 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.

ทักษะ:

Procurement

ประเภทงาน:

งานประจำ

• 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.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Negotiation, Procurement, Purchasing, English

ประเภทงาน:

งานประจำ

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

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Procurement, Purchasing, Electronics, Negotiation, Leadership Skill

ประเภทงาน:

งานประจำ

• 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.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Procurement

ประเภทงาน:

งานประจำ

• 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.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Procurement

ประเภทงาน:

งานประจำ

• 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.

ทักษะ:

Procurement, Oracle, Risk Management

ประเภทงาน:

งานประจำ

• 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.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Microsoft Office, Negotiation, Procurement, Purchasing, SAP

ประเภทงาน:

งานประจำ

• Manage procurement processes from purchase requisition to purchase order.
• Source suppliers, evaluate quotations, and negotiate competitive pricing.
• Coordinate with internal teams and vendors to ensure timely delivery.
• Monitor procurement status, maintain records, and ensure compliance with company policies.
• What you'll bring.
• Bachelor's degree in Business Administration, Supply Chain, or a related field.
• 3-5 years of experience in procurement or purchasing.
• Good negotiation, communication, and problem-solving skills.
• Proficiency in Microsoft Office; experience with SAP is an advantage.
• Strong attention to detail and ability to manage multiple tasks.
• What you can look forward to.
• Opportunities to develop procurement and supplier management expertise.
• Collaboration with various departments and business partners.
• A dynamic working environment with opportunities for professional growth.
• The chance to contribute to operational efficiency and cost optimization.

ทักษะ:

Market Analysis, Negotiation, Procurement, Teamwork, English

ประเภทงาน:

งานประจำ

• 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].

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Procurement, Power point, Accounting, Purchasing, ERP

ประเภทงาน:

งานประจำ

• Prepare Purchase Requisitions (PR), Purchase Orders (PO), and Payment Requests in accordance with company policies and procedures.
• 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.
• Financial Closing Support.
• Coordinate with Operations, Procurement, and Finance to identify goods and services received but not yet invoiced.
• Prepare month-end accrual schedules for expenses not yet invoiced.
• Ensure accruals are supported by appropriate documentation and submitted to accounting team within the month-end closing timeline.
• 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.
• Support vendor registration in SAP system and maintain vendor documentation.
• Reporting.
• Prepare administrative and operational reports as required by management.
• Ensure all procurement, payment, and accruals activities comply with company's SOP and Delegation of Authority (DOA).
• Key Qualification.
• Bachelor's degree in Business Administration, Accounting, Finance, Hospitality Management, or a related field.
• 2-5 years of experience in administration, procurement and finance support, retail, or hospitality operations.
• 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.

ทักษะ:

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

ประเภทงาน:

งานประจำ

• 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.

ทักษะ:

Procurement, Negotiation, Thai, English

ประเภทงาน:

งานประจำ

• 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.

ทักษะ:

Procurement, Accounting, Oracle, Purchasing, Accounts Payable

ประเภทงาน:

งานประจำ

• 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.

ทักษะ:

Procurement

ประเภทงาน:

งานประจำ

• People Leadership and Capability Building: Lead and develop procurement professionals through coaching, performance management, and succession planning to foster collaboration and continuous improvement.
• Business Partnering and Demand Management: Anticipate and shape business needs by engaging with senior stakeholders to align priorities and resource allocation effectively.
• Value Delivery and Project Implementation: Drive a pipeline of initiatives focused o ...
• Strategic Sourcing and Local Procurement: Implement global and regional category strategies and ensure compliant, competitive sourcing and contract management.
• Supplier Performance and Relationship Management: Establish governance frameworks for key suppliers, promoting continuous improvement, innovation, and competitive advantage.
• Supply Resilience, Quality, and Risk Mitigation: Collaborate closely with Supply Chain and Supplier Quality Management (SQM) to manage risks, contribute to contingency plans, and escalate and resolve major disruptions efficiently.
• Regional Leadership Support: Guide and support the Regional Category Buyer responsible for Maintenance, Repair, and Operations (MRO) and Facility Management portfolios ensuring stakeholder alignment and value delivery.
• Cross-Functional Program Leadership: Lead procurement's contributions to Product and Portfolio Margin Enhancement (PPME) programs and other cross-functional initiatives engaging R&D, Supply Chain, Finance, and beyond.
• Innovation, Sustainability, and Procurement Excellence: Identify opportunities for supplier-enabled innovation, responsible sourcing practices, and the effective use of digital tools to enhance procurement processes.
• Governance, Compliance, and Communication: Uphold strict adherence to procurement policies, ethical standards, and internal controls while maintaining transparent communication with local and regional senior management.
• Collaboration is at the heart of this role, working with a diverse network of stakeholders including Thailand and Samrong senior management, BG Asia leadership, regional and global procurement teams, commercial functions, R&D, Supply Chain, Finance, SQM, and key suppliers across ASEAN.
• This role provides a unique opportunity to influence procurement practices at a regional level while leading local operations, ensuring supply chain resilience, value generation, and sustainable sourcing strategies align with FrieslandCampina's vision and operational demands.

ทักษะ:

Microsoft Office, Negotiation, Procurement, Automation, Teamwork

ประเภทงาน:

งานประจำ

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

ทักษะ:

Microsoft Office, Negotiation, Procurement, Automation, Teamwork

ประเภทงาน:

งานประจำ

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

ทักษะ:

Microsoft Office, Negotiation, Procurement, Automation, Teamwork

ประเภทงาน:

งานประจำ

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