เงื่อนไขการค้นหา

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Data Analysis, Procurement, Purchasing, English, Thai

ประเภทงาน:

งานประจำ

• Review and monitor the sales and deployment pipeline to anticipate upcoming inventory and purchasing requirements.
• Translate confirmed sales orders, signed quotations, and deployment schedules into clear inventory and purchasing plans.
• Align purchase timing with actual project execution to ensure materials are available when needed, while avoiding premature buying.
• Assess and communicate the cash flow and working capital impact of early purchasing, delayed purchasing, or excess inventory.
• Track actual material consumption versus planned usage and highlight risks or gaps early to relevant stakeholders.
• B. Purchasing & Vendor Management.
• Own the end-to-end purchasing process: raising purchase orders, confirming pricing and lead times, and tracking orders through to delivery.
• Source and compare vendor quotations to ensure competitive pricing, quality, and reliable lead times.
• Build and maintain relationships with vendors and suppliers across multiple markets, negotiating terms where appropriate.
• Coordinate with vendors on order status, delays, and discrepancies, escalating issues that could affect deployment schedules.
• Maintain accurate purchasing records (POs, quotations, invoices) in Airtable and other internal systems.
• C. Inventory Control & Optimization.
• Maintain accurate inventory records and clear stock visibility across inventory and in-house systems.
• Define, monitor, and manage reorder points, minimum stock levels, and buffer stock where required.
• Monitor key inventory metrics including inventory turnover, stock aging, slow-moving items, and excess stock.
• Recommend practical actions to reduce dead stock, overstock, and unnecessary inventory holding costs.
• D. Data Analysis, Reporting & Insights.
• Collect, organize, and maintain inventory, purchasing, and deployment data in Airtable, our central system of record.
• Build and maintain reports and dashboards covering inventory turnover and stock aging, purchase order status and vendor lead times, and deployment pipeline and material availability.
• Analyze historical and current data to identify trends, risks, and opportunities for improving purchasing timing and inventory efficiency.
• Translate data findings into clear, actionable recommendations for Sales, Deployment, and Finance stakeholders.
• Support ad hoc data requests and reporting needs from cross-functional teams.
• E. Warehouse & Logistics Coordination.
• Coordinate with warehouse teams to confirm stock availability and prepare materials ahead of scheduled deployments.
• Track inbound and outbound shipments, ensuring timely delivery of purchased materials to the right location.
• Identify and help resolve logistics bottlenecks that could delay deployment timelines.
• Support cycle counts and physical inventory checks to maintain data accuracy.
• F. Cross-Functional Alignment.
• Partner with Sales to align on order timing, customer commitments, and deployment expectations.
• Work with Finance on cash flow planning, payment terms, and cost tracking related to purchasing.
• Work together with ConnectIQ (Giant Pumpkin's internal development platform) to develop the best data and process solutions for both customer-facing needs and internal use.
• Communicate proactively with internal stakeholders on inventory status, purchasing timelines, and any risks to deployment schedules.
• Support informed decisions on purchasing, inventory exposure, and risk through clear, data-backed analysis.
• 3+ years of experience in purchasing, procurement, inventory planning, supply chain, or related operational roles.
• Proven experience managing vendor relationships, purchase orders, and pricing or lead-time negotiations.
• Strong data analysis and reporting skills, with the ability to turn data into clear, actionable insights.
• Hands-on experience with Airtable (or similar systems), ERP platforms, spreadsheets (e.g. Excel), or other inventory and purchasing tools.
• High attention to detail, with strong ownership of purchasing accuracy, inventory accuracy, and data quality.
• Ability to balance operational requirements with cash flow and financial impact when making purchasing and inventory decisions.
• Comfortable working cross-functionally with Sales, Finance, and internal development teams such as ConnectIQ to support data-driven solutions.
• Strong communication skills in both Thai and English, spoken and written, and a collaborative mindset.

ทักษะ:

Microsoft Office, Negotiation, Procurement, Power point, Purchasing

ประเภทงาน:

งานประจำ

• ดำเนินกระบวนการจัดซื้อ: ทำ RFQ, สรุปราคา และสร้างใบสั่งซื้อ (PO) ในหมวดหมู่ที่ได้รับมอบหมาย.
• ดำเนินการธุรกรรมในกระบวนการ P2P (Procure-to-Pay).
• เจรจาต่อรองให้ได้เงื่อนไขราคาและประโยชน์สูงที่สุดกับบริษัท.
• จัดทำใบสั่งซื้อ (Purchase Order: PO) ตามราคาที่ได้รับการอนุมัติ เพื่อให้มั่นใจว่าสินค้าถูกส่งมอบตรงตามกำหนดเวลาและความต้องการของบริษัท.
• ค้นหาและพัฒนาผู้ขายรายใหม่ รวมถึงจัดทำการเปรียบเทียบราคาและเงื่อนไขการจัดซื้อ เพื่อเพิ่มประสิทธิภาพและลดต้นทุน.
• งานบริหารและจัดการงานด้านสัญญา.
• ประสานงานและทำงานร่วมกับหน่วยงานภายในที่เกี่ยวข้อง เพื่อสนับสนุนการดำเนินงานด้านการจัดซื้อให้เป็นไปอย่างราบรื่น.
• ปฏิบัติงานอื่น ๆ ตามที่ได้รับมอบหมายจากผู้บังคับบัญชา.
• ระบบคุณภาพ (System Quality): ปฏิบัติตามระบบมาตรฐาน BRC-CP,ISO 9001, ISO14001, ISO45001, GMP Cosmetics, GMP HAZARDOUS, HALAL.
• ปฏิบัติงานตามกฎระเบียบข้อบังคับของบริษัทและกฎระเบียบข้อบังคับและนโยบายด้านความปลอดภัยอย่างเคร่งครัด.
• ควบคุมดูแลการดำเนินงานที่เกิดขึ้นในส่วนที่รับผิดชอบให้เกิดผลกระทบกับสิ่งแวดล้อมน้อยที่สุด.
• ประสบการณ์ทำงานในงานจัดซื้อ/จัดหา.
• มีความต้องการอยากเรียนรู้ รวมถึงต้องการปรับปรุงและพัฒนาตนเองและองค์กรอยู่เสมอ.
• มีความอดทน และ ปรับตัวต่อการเปลี่ยนแปลงในด้านต่างๆ รวมถึงมีทัศนคติเชิงบวก (Can-do Attitude) และสามารถทำงานภายใต้แรงกดดันได้ดี.
• มีความสามารถเรียนรู้งานได้เร็ว และ มีความเข้าใจเรื่องการสื่อสารและรับสารรวมถึงแปลความได้ดี.
• สามารถแก้ปัญหาได้ดี.
• มีทักษะการเจรจาต่อรอง (Negotiation skills).
• สามารถใช้โปรแกรม Microsoft Office โดยเฉพาะ Excel และ PowerPoint ได้เป็นอย่างดี.
• การศึกษา(Education): ปริญญาตรี สาขาวิศวกรรมศาสตร์ หรือสาขาอื่นที่เกี่ยวข้อง.
• ประสบการณ์ (Experience): มีประสบการณ์ด้านการจัดซื้อ (Procurement/Purchasing) อย่างน้อย 1-3 ปี.
• Not the right fit? Set up email alerts as new job postings become available that meet your interest!.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Purchasing, SAP

ประเภทงาน:

งานประจำ

• To coordinate with internal, external and oversea for spare part, tooling, chemical and all request from Technical department to perform the maintenance task for AC back to service on time and cost effective provision of all necessary certified airworthy parts. Maintain a sufficient stock and supply spare parts, tooling either according to case-by -case request or as per the schedule plan and unscheduled plan including urgent for MEL, AOG requirement that have to manage to meet on time limit.
• Plan, forecast, monitor MSL, do replenishment and maintain sufficient stock for main ...
• Negotiate, review and process purchase order, service order for replacement in accurate and optimum delivery and pricing of spare parts, tools, materials (including Haz-Mat/ Non Haz-Mat chemicals, oils, Ground Equipment) by taking quality, quantity, service, usefulness and timing into account in order to achieve the best lead time and most benefit for the company and also provide supplemental documents concerning spare parts as requested by Engineering, Powerplants, AGE, Heavy Maintenance, Line Maintenance and in conformity with company's and relevant regulatory standard.
• Monitor and update with mechanics and all concern for RQ and work with suppliers for all pending Order that to be close and get the spare, tooling and entire order as per LT or earlier for stock sufficient level for supply maintenance.
• Communicate with engineering, submit and follow up the warranty claim from AC, components defective during warranty period and including with spare part damage during transportation for credited noted or spare part replacement.
• Update status and consult with Supervisor and Manager in any duplicate problems that cannot solve and struck too long, it must be close the pending subject ASAP.
• Stand by for AOG on duty and work during weekends when on duty to support and process spare parts requested under AOG (Aircraft on Ground) situation in order to get the spare part in time so that the aircraft can be released back into operation.
• Coordinate and contact local and oversea suppliers and the other airline, OEM for loan of spare part, tooling and shall be ensure and confirm with engineering for the condition, it shall be meet standard procedure and airworthiness requirement, the calibration date will not overdue and the component be good condition before installation and use for any task requested.
• Checking and amendment orders for finance to process payment.
• Keep update the approve supplier list (ASL) as per procedure and be ensure the information is correct and provide to Technical Quality in every time once add up the new suppliers or removal suppliers from the ASL, do annual evaluate suppliers performance as per procedure. Shall be ensure to work with the Suppliers on the ASL only.
• Generate PO, SO and Scan the completed orders to the folder for all relate division for reference and keep for record.
• To work with Technical Import and Export team, agent handling, all division concern for AC manual that customs need and freight carrier for import shipment and find out solution in case the problem occurred till get the part to inventory.
• Coordinate with Head Office Purchaser to procure General consumable materials of technical department (SAP) by providing specification, quotation and all details to reduce lead time of sourcing and price.
• Review and keep monitoring suppliers performance and notify if they get low performance and evaluate them by annually if in worst case and not meet standard and no improvement be able to removed them from ASL.
• Contact the department of Government to submit document to get the license and do extension for Dangerous goods and special goods that have to follow by law.
• Carry out all concerned duties regarding Quality, safety and Security requirement by the company and must be passed for all audits.
• Coordinate and contact local and oversea suppliers and the other airline, OEM for loan of spare part, tooling and and shall be ensure and confirm with engineering for the condtion, it shall be meet standard procedrue and airwothiness requirement, the calibration date will not overdue and the component be good condtion before installation and use for any task reqeusted.
• Serching and find out new suppliers to compare for pricing and support for spare part requirement.
• Checking and amendment orders for finance to process payment.
• Contact and coorperate with AOT for do the security ramp pass for all supppliers who come to visit and delivey the shipments.
• Keep update the approve supplier list as per procedure and be ensure the information is correct and provide to Quality by quarterly and do annual evaluate suppliers performanace as per procedure.
• Coontact the department of Government for approval the license for import the DG (Dangerous Goods) shipment that it must be follow as per the regulation and policy.
• Update and report to Purchasing & Repair Manager for all long outstanding and any issue that too complex and cannot find out the solution.
• Scan the completed orders to the certer folder for all relate division for reference and keep for record.
• Carry out all concerned duties regarding Quality, safety & Security requirement by the company nad must be passed for all audits.
• Officer Level.
• Work Experience.
• Minimum 1-3 years in purchasing, repair and logistics in aviation area.
• Education.
• Bachelor Degree in Related Fields.
• Other Qualification.
• TOEIC Score 500.
• Be able to work under pressure and able to work in many workplace as per company assignment.
• Be able to work and stand by after office hour for urgent request and assignment.
• Home Page.
• Bangkok Airways.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Negotiation, Procurement, Power point, Purchasing, Teamwork

ประเภทงาน:

งานประจำ

• Source and manage local and overseas suppliers for direct and indirect procurement, including spare parts, MRO items, office supplies, services, facilities, logistics, and other business requirements.
• Compare and negotiate payment terms, pricing, quality requirements, and delivery schedules to ensure cost-effective and efficient service.
• Issue purchase orders while ensuring compliance with company policies, regulations, standards, and guidelines.
• Work with the Contract Manager to review and negotiate supplier contracts.
• Follow up and monitor supplier deliveries to meet timeline and schedule requirements.
• Evaluate supplier performance, ensuring quality, timely delivery, and supply reliability.
• Liaise and address supplier quality issues, collaborating on corrective actions and continuous improvements.
• Coordinate and communicate directly with internal stakeholders at all levels to understand purchasing requirements.
• Work independently and collaboratively as part of a team to support business operations.
• Your Profile You contribute.
• Bachelor's degree in Business Administration, Supply Chain Management, or related field.
• Up to 3 years of supplier management experience in direct and indirect procurement.
• Proven experience in vendor management and supplier relationship development.
• Demonstrated experience with procurement processes, compliance, and supply chain operations.
• Proficiency with SAP or similar ERP systems.
• Advanced proficiency in MS Office Suite (Word, Excel, PowerPoint).
• Strong negotiation and communication skills in English (both written and verbal).
• Excellent teamwork, time management, and self-organization abilities.
• Strong analytical and problem-solving capabilities.
• Detail-oriented with high attention to accuracy and compliance.
• Knowledge of quality standards (ISO, etc.) is advantageous.
• Ability to manage multiple supplier relationships simultaneously.
• Your application Interested? Apply online now!.
• Have we sparked your interest? Then send us your application! You can expect exciting challenges that provide real impetus, in a team that motivates and supports you at the same time - and framework conditions that are not only attractive but also adapt to your life.
• To get us talking quickly, simply send us your application via our online form - it takes less than 5 minutes!.

ทักษะ:

Import / Export, Service-Minded, Negotiation, Purchasing, Energetic

ประเภทงาน:

งานประจำ

• Samut Prakan.
• Education.
• Bachelor's Degree.
• Salary.
• 20,000 - 30,000.
• Primary function is to handle oversea purchasing process, import process, claim process and documentation.
• Get quotations, price and conditions negotiation, analyzing and comparing.
• In charge of issuing of purchase orders and monitoring and controlling all oversea purchasing procedures.
• Handle purchasing process and ensure on-time delivery.
• Negotiate with overseas suppliers relative to pricing, lead time, quality and other supply chain factors.
• Evaluate vendors, negotiating contracts and preparing reports.
• Keep track of quality, quantity, stock levels, delivery times, transport costs and efficiency.
• Resolve any arising problems or complaints.
• Sourcing new supplier/Product for new development or cost reduction.
• Coordinate with shipping agents or freight forwarder for import tasks.
• Coordinate with concerned parties if there is an unexpected problem of import shipment such as shipment delay.
• Liaise with government authorities such as import tax, product certifications.
• Follow up and verify all the related shipping documents from overseas suppliers.
• Prepare documents for import/export customs clearance process.
• Monitor and analysis stock movement.
• Bachelor's Degree in Business Administration, Logistics Management, International Business, Engineering or any related field.
• Able to work independently, be part of team and work under pressure. Fast learning, service-minded, self-development and energetic.
• High responsible and accuracy.
• Computer skill (MS Office) Word, Excel. Outlook.
• Good command of English both of speaking and writing.
• Must be honest, hardworking and good manners.
• Welcome new graduate.
• Welfare and Benefits.
• Dental Expenses Reimbursement (beyond Social Security coverage).
• Uniform and Safety Equipment.
• Employee Shuttle Service.
• Bonus and Annual Salary Review.
• Canteen.
• Head office.
• 150 Moo 6, Bang Bo, Samut Prakan 10560,Thailand [email protected].
• Quick Links.
• Popular Links.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Purchasing

ประเภทงาน:

งานประจำ

• Price and contract negotiation.
• Managing purchasing terms such as Incoterms and payment conditions.
• Issuing purchase orders.
• Monitoring shipment schedules.
• Coordinating with suppliers and logistics providers.
• About you.
• Bachelor's degree in a relevant field.
• Minimum 3-5 years of purchasing experience.
• Experience in raw materials, chemicals, or manufacturing.
• Experience in both local and import purchasing.
• Good knowledge of PO processing, Incoterms, shipping documents, and import procedures.
• Good supplier sourcing, price negotiation, and cost comparison skills.
• Good command of English for email communication and coordination with overseas suppliers (TOEIC score 500).
• Good Excel skills; ERP experience is preferred.
• Strong responsibility, ownership, and follow-up skills.
• Able to work independently and coordinate effectively with suppliers and internal teams.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Purchasing

ประเภทงาน:

งานประจำ

• Bays Engineering Co., Ltd. is seeking a highly motivated Purchasing Officer to join our team in our Phra Khanong Bangkok office. In this full-time role, you will be responsible for managing the procurement of materials and services to support the smooth operation of our manufacturing and logistics functions.
• What you'll be doing.
• Sourcing and evaluating suppliers to ensure timely delivery of high-quality materials and services at competitive prices.
• Negotiating contracts and purchase orders with suppliers to obtain the best possible terms.
• Monitoring inventory levels and coordinating with the logistics team to ensure materials are available when needed.
• Liaising with internal stakeholders to understand their requirements and procure the necessary items.
• Maintaining accurate records and documentation related to all purchasing activities.
• Identifying opportunities to streamline purchasing processes and implement cost-saving measures.
• What we're looking for.
• Minimum 2 years of experience in a purchasing or procurement role, preferably in the manufacturing or logistics industry.
• Strong negotiation and communication skills to effectively liaise with suppliers and internal stakeholders.
• Excellent analytical and problem-solving abilities to optimise purchasing decisions.
• Proficient in using procurement and inventory management software.
• Familiarity with relevant procurement regulations and best practices.
• Ability to work well in a team and adapt to a dynamic, fast-paced environment.
• What we offer.
• At Bays Engineering Co., Ltd., we are committed to providing a rewarding and fulfilling work environment for our employees. You can expect competitive remuneration, opportunities for career development, and a range of benefits including health insurance and performance-based bonuses. We also prioritise work-life balance and offer flexible working arrangements to support your personal and professional goals.
• About us.
• Bays Engineering Co., Ltd. is a leading manufacturer and supplier of industrial equipment and components in Thailand. With over 20 years of experience in the industry, we are known for our commitment to quality, innovation, and exceptional customer service. Our team of talented and dedicated professionals work together to deliver cutting-edge solutions that meet the evolving needs of our clients.
• If you are excited about this opportunity and believe you have the skills and experience to excel in this role, we encourage you to.

ทักษะ:

Purchasing, Procurement, Negotiation

ประเภทงาน:

งานประจำ

• Source and identify new FG products, and develop premium product lines in line with market trends.
• Identify, evaluate, and compare suppliers (minimum of 3 vendors) to ensure optimal quality and pricing.
• Negotiate pricing, commercial terms (e.g., MOQ, lead time, payment terms), and product specifications.
• Manage the end-to-end process from product selection sample order placement production shipment.
• Monitor production status and coordinate shipments to ensure on-time delivery aligned with sales plans.
• Collaborate closely with Marketing and Sales to select and develop products that meet market demand.
• Control product costs and manage margins effectively.
• Prepare and submit weekly and monthly performance reports.
• Market price benchmarking (FG products).
• MOQ and lead time analysis.
• Supplier sourcing and negotiation (local & overseas).
• Sample selection and development follow-up.
• Production and shipment coordination.
• Cost sheet and margin control.
• Bachelor's degree in Business, Supply Chain, Marketing, or related fields.
• Proven experience in procurement or sourcing of Finished Goods (FG).
• Strong understanding of product selection and market trends.
• Excellent negotiation and supplier management skills.
• Good knowledge of MOQ, lead time, pricing, and margin structure.
• Ability to manage multiple projects and coordinate cross-functionally.
• Experience in premium / lifestyle / FMCG / OEM / import products is a plus.
• Chinese language proficiency is a strong advantage.

ทักษะ:

Purchasing

ประเภทงาน:

งานประจำ

• Request quotations, compare prices, delivery lead times and purchasing conditions.
• Issue and follow up Purchase Orders (PO) with overseas suppliers.
• Coordinate with overseas suppliers regarding order confirmation, production and delivery schedules.
• Check and follow up import documents such as Invoice, Packing List, B/L, Certificate of Origin and other related documents.
• Coordinate with shipping companies, freight forwarders, Logistics and Accounting departments for import and customs clearance.
• Monitor shipment schedules and ensure materials and parts are delivered on time.
• Follow up and solve problems related to overseas orders, shipping documents and import processes.
• Update purchasing/import records, shipment status and related reports.
• Support import-related documentation and regulatory requirements such as TISI / NSW when required.
• About you.
• Bachelor's Degree in Business Administration, Logistics, Supply Chain, International Business or related fields.
• Experience in Overseas Purchasing, Import-Export, Procurement or related fields will be an advantage.
• Good command of English, both written and spoken, with ability to communicate with overseas suppliers.
• Japanese or Chinese language skills will be given special consideration.
• Good computer skills, especially Microsoft Excel and Microsoft Office.
• Good communication, coordination and problem-solving skills.
• Detail-oriented, responsible and able to follow up multiple tasks effectively.

ทักษะ:

Purchasing, Procurement, Negotiation, Microsoft Office

ประเภทงาน:

งานประจำ

• Develop and implement purchasing policies and procedures for the hotel.
• Manage a team of purchasing professionals, providing coaching and mentoring as needed.
• Collaborate with other departments to understand their purchasing needs and ensure timely and cost-effective procurement of goods and services.
• Develop and maintain relationships with vendors and suppliers to ensure competitive pricing and high-quality goods and services.
• Monitor purchasing trends and negotiate contracts to ensure cost savings and quality standards are met.
• Ensure compliance with all relevant laws, regulations, and industry standards.
• Analyze purchasing data to identify opportunities for process improvement and cost savings.
• Prepare and present regular reports on purchasing activities to senior management.
• Bachelor's degree in business, supply chain management, or related field; MBA preferred.
• Minimum of 10 years of experience in purchasing and procurement, preferably in the hospitality industry.
• Proven track record of successfully managing a purchasing team and implementing purchasing policies and procedures.
• Strong negotiation and contract management skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Proficiency in purchasing and procurement software and Microsoft Office.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Thai, English

ประเภทงาน:

งานประจำ

• จัดหาอุปกรณ์หน้าร้าน.
• ประสานงานการเปิดสาขาใหม่/ปรับปรุงร้าน.
• คุมงบประมาณและเวลา.
• งานจัดซื้อภายในออฟฟิศ (Internal Office Purchasing).
• วางแผนควบคุมจัดซื้ออุปกรณ์สำนักงาน.
• ขอใบเสนอราคาจากผู้ขายอย่างน้อยตามจำนวนที่บริษัทกำหนด พร้อมจัดทำตารางเปรียบเทียบราคา คุณภาพ เงื่อนไขการชำระเงิน การรับประกัน และกำหนดส่งมอบ.
• คัดเลือกและประเมิน Vendor.
• บริหารเอกสารจัดซื้อ.
• เจรจาต่อรองราคา เครดิตการชำระเงิน ระยะเวลาส่งมอบ การรับประกัน และเงื่อนไขทางการค้า เพื่อให้บริษัทได้รับประโยชน์สูงสุด.
• ติดตามการผลิต การจัดส่ง และการติดตั้งอุปกรณ์ให้เป็นไปตามระยะเวลาที่กำหนด.
• ประสานงานแก้ไขกรณีสินค้าชำรุด ส่งไม่ครบ ส่งล่าช้า หรืองานของผู้รับเหมาไม่เป็นไปตามข้อตกลง.
• งานบริหารจัดการออฟฟิศ (General Administration).
• ดูแลความเรียบร้อยของออฟฟิศ: ควบคุมดูแลสภาพแวดล้อม แม่บ้าน พนักงานรักษาความปลอดภัย และระบบสาธารณูปโภค (น้ำ, ไฟ, อินเทอร์เน็ต).
• ซ่อมบำรุง (Maintenance): ประสานงานการซ่อมแซมอุปกรณ์ เครื่องใช้ไฟฟ้า และระบบต่างๆ ทั้งในออฟฟิศและสาขาหน้าร้านเมื่อเกิดปัญหา.
• บริหารจัดการทรัพย์สิน: ทำทะเบียนควบคุมทรัพย์สิน (Asset Management) ของบริษัท รวมถึงการตรวจนับอุปกรณ์สำนักงานประจำเดือน/ปี.
• งานบริหารทีมและการปรับปรุงกระบวนการ (Leadership & Process Improvement).
• ควบคุม ดูแล และมอบหมายงานให้พนักงานในทีม พร้อมตรวจสอบความถูกต้องและติดตามความคืบหน้าของงาน.
• พัฒนาและปรับปรุงขั้นตอนการจัดซื้อ (Procurement Flow) ให้มีความรัดกุม โปร่งใส และรวดเร็วขึ้น.
• จัดทำรายงานผลการจัดซื้อ การประหยัดต้นทุน สถานะการส่งมอบ งานซ่อมบำรุง และงบประมาณประจำเดือนเสนอต่อผู้บังคับบัญชา.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Purchasing

ประเภทงาน:

งานประจำ

• 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).

ทักษะ:

Purchasing, Procurement, Cost Analysis, ERP, SAP

ประเภทงาน:

งานประจำ

• Strategic Procurement.
• กำหนดกลยุทธ์ด้านการจัดซื้อให้สอดคล้องกับเป้าหมายของบริษัท.
• พัฒนาและบริหาร Supplier ทั้งในและต่างประเทศ.
• สร้างความสัมพันธ์เชิงกลยุทธ์กับโรงงาน OEM และ Supplier.
• Purchasing Management.
• บริหารการจัดซื้อ Finished Goods, Premium และวัสดุที่เกี่ยวข้อง.
• วางแผนและควบคุมการสั่งซื้อให้สอดคล้องกับ Demand Plan.
• ติดตามการส่งมอบสินค้าให้ตรงตามแผน.
• Cost Management.
• เจรจาต่อรองราคา เงื่อนไขการค้า MOQ และ Lead Time.
• ผลักดันโครงการ Cost Saving และ Cost Optimization.
• วิเคราะห์ต้นทุนและหาโอกาสในการลดต้นทุนอย่างต่อเนื่อง.
• Supplier Performance Management.
• จัดทำ Supplier Scorecard และประเมินผล Supplier.
• พัฒนา Supplier ให้มีคุณภาพ การส่งมอบ และต้นทุนที่แข่งขันได้.
• บริหารความเสี่ยงด้าน Supplier และพัฒนา Alternate Supplier.
• Process Improvement.
• จัดทำ SOP และมาตรฐานการจัดซื้อ.
• พัฒนาระบบการทำงานและ Dashboard เพื่อติดตาม KPI.
• ปรับปรุงกระบวนการจัดซื้อให้มีประสิทธิภาพและโปร่งใส.
• Cross Functional Collaboration.
• ประสานงานกับ Planning, Import, QA, Product Development, Sales และ Finance.
• สนับสนุนการเปิดตัวสินค้าใหม่ (NPD) ให้เป็นไปตาม Timeline.
• ปริญญาตรีหรือสูงกว่า สาขาบริหารธุรกิจ Supply Chain, Logistics, Engineering หรือสาขาที่เกี่ยวข้อง.
• มีประสบการณ์ด้าน Purchasing หรือ Procurement อย่างน้อย 7-10 ปี.
• มีประสบการณ์ในธุรกิจ FMCG, Food, Consumer Goods หรือธุรกิจที่ทำงานกับโรงงาน OEM.
• มีประสบการณ์บริหาร Supplier ทั้งในและต่างประเทศ.
• มีทักษะด้าน Strategic Sourcing และ Procurement Management.
• มีทักษะการเจรจาต่อรองและบริหาร Supplier มีประสบการณ์ด้าน Cost Reduction และ Cost Analysis.
• สามารถใช้ ERP (SAP) และ Microsoft Excel ได้ดี.
• มีความรู้ด้าน Procurement Process และ Supplier Management.
• มีความรู้ด้านการนำเข้า Incoterms และ Lead Time Management.
• หากพูดภาษาจีนได้จะได้รับพิจารณาเป็นพิเศษ.
• สมัครงาน.
• หรือแนะนำผู้อื่น.
• แชร์.
• Facebook.
• Line.
• LinkedIn.
• X (Formerly Twitter).
• Whatsapp.
• Email.

ทักษะ:

Purchasing, Procurement, Cost Analysis, SAP, ERP

ประเภทงาน:

งานประจำ

• 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.

ประสบการณ์:

7 ปีขึ้นไป

ทักษะ:

Purchasing, Procurement, Negotiation, Import / Export

ประเภทงาน:

งานประจำ

• Bangkok, Bangkok, Thailand.
• สมัครงาน.
• หรือแนะนำผู้อื่น.
• ตำแหน่งที่เปิดรับ.
• Merchandise Sourcing & Purchasing Department Manager.
• รายละเอียดตำแหน่ง Merchandise Sourcing & Purchasing Department Manager.
• Responsible for leading the procurement of merchandise and promotional products for the organization, covering both domestic and international sourcing, with a strong focus on suppliers in China. This role ensures products meet quality, cost, and delivery targets while building strategic supplier partnerships and driving procurement efficiency.
• Develop and execute procurement strategies for merchandise and promotional products.
• Source, evaluate, and negotiate with local and international suppliers, especially in China.
• Manage the end-to-end purchasing process, including supplier selection, purchase orders, production follow-up, shipment, and delivery.
• Ensure products meet quality standards, target costs, and delivery schedules.
• Build and maintain strong supplier relationships while identifying new sourcing opportunities.
• Collaborate with Product Development, Marketing, Operations, Quality, Logistics, and Finance to support business objectives.
• Monitor procurement performance, manage budgets, and drive cost-saving initiatives.
• Lead, coach, and develop the Purchasing team while improving procurement processes and SOPs.
• Bachelor's degree in Business Administration, Supply Chain, Logistics, International Business, or related fields.
• At least 7 years of procurement experience, with 3 years in a managerial role.
• Strong experience in international sourcing, particularly with suppliers in China.
• Experience in merchandise, consumer products, retail, or FMCG is preferred.
• Strong negotiation, supplier management, and analytical skills.
• Knowledge of import/export processes and international trade.
• Good command of English; Mandarin is an advantage.
• Key Competencies.
• Strategic Sourcing.
• Supplier Management.
• Negotiation.
• Cost Management.
• Supply Chain Management.
• Leadership.
• Cross-functional Collaboration.
• Problem Solving & Continuous Improvement.
• สมัครงาน.
• หรือแนะนำผู้อื่น.
• แชร์.
• Facebook.
• Line.
• LinkedIn.
• X (Formerly Twitter).
• Whatsapp.
• Email.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Product Development, Meet Deadlines, Negotiation, Procurement, Purchasing

ประเภทงาน:

งานประจำ

• Job Responsibilities.
• Partner with key functional stakeholders to manage outsourced suppliers and support overall purchasing and sourcing activities. Lead the end-to-end sourcing process for new products, including supplier identification, capability assessment, quotation analysis, and cost negotiation. Manage purchasing operations from order placement to delivery, ensuring timely and cost effective procurement. Coordinate sample development, quality qualification, and QC/QA approvals to ensure products meet technical sp ...
• Bachelor's degree required. At least 2-3 years of relevant technical sourcing experience in Packaging Industry (eg. Plastics, Paper, Carton etc) Proven internal and external negotiation skills and ability to work in a collaborative, global team environment that fosters aggressive and effective approaches to sourcing materials/services. Excellent analytical/spend management skills and ability to produce accurate, professional and error-free analyses in a timely manner. Ability to prioritize projects and multi-task to meet deadlines and business needs. Excellent executive-level presentation and written communication skills. Ability to work across functions, countries, and regions Requisition id: 55627 Relocation: No Sealed Air is committed to attracting, selecting, and developing talent that reflects the diversity of the communities and customers we serve. We take pride in our selection process to identify, infuse, and grow talent to align with our culture, values, and norms. Sealed Air prioritizes talent development, fostering a culture of continuous growth and career progression. The company is committed to providing equal employment opportunities to all applicants for employment and to all employees, without regard to race, color, religion, gender identity or expression, national origin, age, protected disability, veteran status, or any other protected status in accordance with applicable federal, state and local laws. *Please be cautious of fraudulent recruiting efforts using the Sealed Air name or logo. Sealed Air will never request private information during the application process, such as a Driver's License or Social Security Number. If you have any concerns about information received from SEE during the application process, please reach out to us directly at [email protected]. LINK1 MON1 ]]>.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Purchasing, ERP

ประเภทงาน:

งานประจำ

• Monitor supplier delivery performance and ensure on-time material availability.
• Coordinate with suppliers, planning, production, and logistics teams to resolve delivery issues.
• Manage material shortages, expedite critical shipments, and drive recovery plans.
• Track delivery KPIs and analyze root causes of supply disruptions.
• Support inventory optimization while maintaining production continuity.
• Drive continuous improvement initiatives to improve delivery performance and supply chain efficiency.
• Supervise and develop team members to achieve departmental objectives.
• Bachelor's degree in Supply Chain, Business Administration, Engineering, or related field.
• Minimum 3-5 years of experience in Purchasing, Material Planning, Delivery Control, or Supply Chain.
• Experience in a manufacturing environment.
• Strong communication, problem-solving, and supplier management skills.
• Knowledge of ERP/MRP systems and Microsoft Excel.
• Carrier is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.
• Click on this link to read the Job Applicant's Privacy Notice.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Cost Analysis, Negotiation, Procurement, Purchasing, English

ประเภทงาน:

งานประจำ

• Identify and lead cost reduction projects to achieve annual savings targets.
• Manage RFQ/RFP processes, supplier selection, and commercial negotiations.
• Conduct cost analysis and benchmarking to optimize procurement expenses.
• Develop and manage supplier performance, including corrective actions for underperforming suppliers.
• Mitigate supply risks through sourcing strategies, safety stock, buffer stock, and VMI programs.
• Collaborate with Engineering, Operations, and Supply Chain teams to support sourcing and cost improvement initiatives.
• Drive continuous improvement in procurement processes and supplier competitiveness.
• Supervise and develop team members to achieve departmental objectives.
• Bachelor's degree in Engineering, Supply Chain Management, Business Administration, or related field.
• Minimum 3-5 years of experience in Strategic Sourcing, Purchasing, Procurement, or Supplier Development within a manufacturing environment.
• Strong knowledge of sourcing, RFQ management, cost analysis, negotiation, and supplier management.
• Strong analytical, problem-solving, and decision-making skills.
• Good communication and stakeholder management skills.
• Proficient in Microsoft Excel and ERP systems.
• Good command of English.
• Carrier is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.
• Click on this link to read the Job Applicant's Privacy Notice.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Purchasing, Negotiation, Meet Deadlines

ประเภทงาน:

งานประจำ

• Lead the end-to-end sourcing process for new products, including supplier identification, capability assessment, quotation analysis, and cost negotiation.
• Manage purchasing operations from order placement to delivery, ensuring timely and cost effective procurement.
• Coordinate sample development, quality qualification, and QC/QA approvals to ensure products meet technical specifications before mass production.
• Monitor and evaluate supplier performance, ensuring compliance with quality, cost, and service requirements.
• Drive cost saving initiatives and support continuous improvement in supply efficiency and sourcing processes.
• Maintain supply continuity by resolving operational issues and ensuring stable material availability.
• Collaborate closely with cross functional teams-including Production, Engineering, QA, and Commercial teams - to support new product development and business growth.
• Ensure proper contract management, including NDA, SOW, and supply agreements.
• Communicate effectively with internal teams and suppliers to ensure alignment on requirements, timelines, and service levels.
• Bachelor's degree required.
• At least 2-3 years of relevant technical sourcing experience in Packaging Industry (eg. Plastics, Paper, Carton etc).
• Proven internal and external negotiation skills and ability to work in a collaborative, global team environment that fosters aggressive and effective approaches to sourcing materials/services.
• Excellent analytical/spend management skills and ability to produce accurate, professional and error-free analyses in a timely manner.
• Ability to prioritize projects and multi-task to meet deadlines and business needs.
• Excellent executive-level presentation and written communication skills.
• Ability to work across functions, countries, and regions.

ทักษะ:

Market Analysis, Purchasing, Leadership Skill, Thai

ประเภทงาน:

งานประจำ

• Assist the Buyer in the assortment selection and purchase of merchandise to maximize sales.
• Monitor sales and inventory on a weekly basis and report out to the team weekly or as requested.
• Manage all operational and administrative functions to ensure smooth operation in the business unit department.
• Perform merchandise order process for assigned merchandise category: merchandise order creation, manage approval process, vendor follow-up, management of delivery schedules, receipts/deliveries and cancellations.
• Compile and maintain department's business reports and analyze category performance and trend; take action as necessary in partnership with Merchandise & Buyer.
• Perform competitive shopping activities to assess the competition and make strategic recommendations with Merchandise Buyer in response to the competition and market activity.
• Participate in regularly-held business meetings; provide feedback and help establish strategies in conjunction with Merchandise & Buyer.
• Perform the administrative functions supporting the Non-Food Retail team, including purchase order management, SKU creation and maintenance, price changes, discontinued items, etc.
• Provide basic analysis of key business data and reporting, including the creation and monitoring of selling reports, vendor reports, stock analysis and other ad hoc reports.
• Develop effective relationships with supplier and appropriately interact with them to follow up on open business issues.
• Begin to effectively utilize the merchandising and Buyer systems, review Trade plan communication to comply with Thai FDA regulation and understand the merchandise process.
• Develop and demonstrate basic product knowledge through sharing information gained from competitive shopping and market analysis.
• Support Non-Food retail team in preparation of key business meetings (i.e., vendor appointments, meetings with senior leadership teams, product knowledge, training etc.).