เงื่อนไขการค้นหา

ทักษะ:

Procurement, Data Entry, Power point, English

ประเภทงาน:

งานประจำ

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

ประสบการณ์:

8 ปีขึ้นไป

ทักษะ:

Procurement, Negotiation

ประเภทงาน:

งานประจำ

• Career Progression: Start your career adventure and build the skills and experience to develop in new directions.
• Wellbeing and Inclusion: At Michelin Thailand experience a supportive, inclusive culture that creates space for collaboration and new ideas.
• Become A Player In A Dynamic Global Brand: At Michelin, we deliver products and experiences that transform everyday moments into extraordinary ones. Join us on our journey to innovate, and contribute to exciting projects that impact our world.
• Our Mission is to source and procure sustainable and competitive goods and services, with the commitment to create value for the Group, while ensuring the highest standards of ethics, compliance, and efficiency.
• Our Conviction is that Procurement is a strategic and impactful pathway to drive positive change towards a more innovative, responsible, and sustainable world.
• Are you an experienced procurement professional or mid-level manager ready to take on regional category leadership? Michelin is seeking a Category Lead Buyer - Industry to lead buyers, strengthen supplier partnerships, and deliver value across regional manufacturing operations.
• You will turn category strategy into effective sourcing and contracts, balancing cost competitiveness, supply resilience, and sustainability while upholding ethical purchasing practices.
• Lead buyers and guide buyers within your team category to deliver competitive, resilient, and sustainable purchasing performance.
• Partner with central manufacturing teams, factory stakeholders, and contract managers to align business requirements and deliver sourcing and contracting outcomes.
• Assess supply markets, risks, and opportunities, and contribute to category strategy and business planning over a five-year horizon.
• Translate global category strategies into practical regional sourcing plans, working with category managers and Michelin's global purchasing network.
• Analyze and segment the supplier portfolio to identify suitable sourcing options and strengthen supplier coverage.
• Manage competitive tenders, including requests for information, quotations, and proposals, and negotiate commercial terms with suppliers.
• Use total cost of ownership analysis to develop sustainable short- and medium-term sourcing solutions that meet business needs.
• Develop contractual agreements and work with business contract managers on implementation, operational execution, and performance throughout the contract lifecycle.
• Identify opportunities for value creation and continuous improvement across the category.
• Stakeholder and Supplier Partnerships.
• Monitor category purchasing performance and lead actions to achieve key performance targets.
• Build strong relationships with internal stakeholders to align short- and long-term business needs.
• Develop supplier relationships, SRM and implement improvement plans to strengthen supplier performance.
• Work with suppliers to identify and develop innovation opportunities that create business value.
• Risk, Compliance and Process Excellence.
• Anticipate supply and business continuity risks and implement appropriate mitigation plans.
• Support buyers in resolving supplier claims, non-conformities, and supply issues.
• Follow Michelin's purchasing processes, ethical standards, compliance requirements, and corporate social responsibility principles.
• Ensure effective sourcing-to-contract execution, support efficient source-to-pay processes, and maintain accurate purchasing data within your category.
• 8-15 years of experience in procurement, purchasing, or manufacturing.
• Experience managing industrial procurement categories or working in a manufacturing environment is preferred.
• Strong English communication skills for working with regional and global stakeholders.
• Strong in negotiation and project management skills.
• People and team leadership skills, with the ability to guide buyers and align cross-functional stakeholders.
• Willingness and ability to travel regularly to manufacturing sites in Thailand, Indonesia, and Vietnam.

ทักษะ:

Procurement, Cost Analysis

ประเภทงาน:

งานประจำ

• รับผิดชอบงานจัดซื้อในส่วนของวัตถุดิบ และวัสดุการบรรจุ.
• เจรจาต่อรองราคา Specification คุณภาพ การจัดส่ง การชำระเงิน และข้อตกลงทางการค้า.
• รับผิดชอบ Lead time การส่งมอบสินค้าจาก Suppliers ให้ได้รับสินค้าตรงตามเวลาที่เหมาะสมสำหรับผลิต.
• ประสานงาน และติดตามงานสั่งซื้อ.
• ประเมินผลคุณภาพงานของผู้ขายรายเดิม เพื่อพัฒนาการบริการของคู่ค้า.
• จัดหา Suppliers ที่มีคุณภาพ เพื่อพัฒนาในส่วนของต้นทุน และคุณภาพ ของวัตถุดิบ วัสดุการบรรจุ หรือตามที่ได้รับมอบหมาย.
• หญิง อายุ 26-30 ปี.
• วุฒิการศึกษา ปริญญาตรีสาขาเศรษฐศาสตร์, สถิติประยุกต์, วิทยาศาสตร์การอาหาร, หรือ วิศวกรรมศาสตร์.
• มีประสบการณ์ในการบริหารงานจัดซื้อ/จัดหา อย่างน้อย 3 ปีขึ้นไป.
• ซื่อสัตย์ รักษาคำพูด.
• มีทักษะในการเจรจาต่อรอง.
• กระตือรือร้น และตอบสนองอย่างรวดเร็ว.
• ละเอียดรอบคอบ มีระเบียบวินัย และมีความอดทนสูง.
• เปิดใจเรียนรู้สิ่งใหม่ๆ และพัฒนาตัวเองอยู่ตลอดเวลา.
• ส่งใบสมัครและผลงานได้ที่.
• Email: [email protected].
• โปรดระบุชื่อตำแหน่งที่จะสมัครไว้ในหัวข้อ Email ด้วยนะคะ *.
• Relate Posts.
• Delivery driver.
• Administration.
• Full-Time.
• View Detail.
• Online Content Editor/Marketing.
• E-Commerce.
• Full-Time.
• View Detail.
• Video Content Editor.
• Marketing & Creative.
• Full-Time.
• View Detail.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Procurement, Purchasing, ERP, English

ประเภทงาน:

งานประจำ

• Supplier Sourcing: Identify a ready pool of reliable suppliers, obtain quotations, negotiate pricing and have proper contracts in place;.
• Vendor Management: Conduct continuous tracking of performance of suppliers and evaluate vendor performance against Key Performance Indicators (KPIs). Work with suppliers to improve on performance in areas where they are not performing to KPIs;.
• Review the scope and requirements. Work with solution engineer to develop pricing strategies, costings and operational model to fulfil the requirements.
• Identify relevant supplier(s) to support the new business scope.
• Act as support to Sales team on any clarifications from the prospective customers.
• Cost & Budget Management: Manage purchasing budgets, conduct cost analyses, and minimize acquisition and freight costs to boost company profitability. Support in identifying cost-saving opportunities and recommend solutions.
• Reporting: Support the development and maintenance of procurement metrics and dashboards for reporting. Prepare periodic reports and presentations on procurement performance.
• Compliance & Quality Assurance: Ensure all purchased materials meet established quality control standards and adhere to ethical, environmental, and corporate policies. Assist in the conduct of procurement risk assessments and implementation of mitigation strategies.
• Continuous Improvements: Support the review of procurement processes and procedures and recommend improvements. Assist in the development and implementation of procurement process automation initiatives. Support procurement-related training and capacity-building activities.
• Core Competencies & Skills.
• Negotiation & Contract Management: Strong ability to secure favorable terms, handle disputes, and navigate contract law.
• Analytical & Forecasting Skills: Proficient in data-driven decision-making using value chain analysis and demand forecasting models.
• Technical Proficiency: Experience with Enterprise Resource Planning (ERP) systems, procurement software, and inventory tracking tools.
• Education: Bachelor's degree in any related fields (A plus for Supply Chain Management, Logistics, Business Administration, or Finance).
• Experience: 2-5 years of experience in purchasing in logistics field, preferably in transportation.
• English & Computer Literacy: Intermediate English, Advance in MS Office.

ประสบการณ์:

8 ปีขึ้นไป

ทักษะ:

Procurement, Negotiation, Project Management

ประเภทงาน:

งานประจำ

• Lead sourcing and procurement activities for assigned indirect procurement categories.
• Develop and execute sourcing strategies aligned with business objectives and global procurement policies.
• Identify, evaluate, negotiate, and manage suppliers to achieve the best value in quality, cost, delivery, service, and sustainability.
• Lead commercial negotiations including pricing, contracts, payment terms, and long-term supplier agreements.
• Monitor supplier performance and drive continuous improvement initiatives.
• Collaborate closely with Engineering, Operations, Supply Chain, Finance, Quality, EHS, and Global Procurement teams.
• Drive cost reduction, Value Engineering (VE), productivity improvement, and risk mitigation projects.
• Support CAPEX projects and new supplier development initiatives.
• Ensure compliance with procurement policies, legal requirements, and corporate Code of Conduct.
• Analyze procurement data and prepare KPI reports to support business decisions.
• Bachelor's Degree in Business Administration, Supply Chain Management, Engineering, or related fields.
• 5-8 years of procurement experience in a multinational manufacturing environment.
• Strong background in Strategic Sourcing.
• Strong background in Supplier Relationship Management.
• Strong background in Contract Negotiation.
• Strong background in Cost Optimization.
• Experience in Indirect Procurement, Engineering Procurement, or CAPEX Purchasing is highly preferred.
• Strong analytical, negotiation, and problem-solving skills.
• Good understanding of procurement processes, supplier performance management, and contract management.
• Excellent project management and stakeholder management skills.
• Welfare & Benefits.
• 5-day work week (Monday-Friday, 7:30 AM - 4:30 PM).
• IT equipment provided (PC/Laptop/Headset).
• Provident Fund.
• Social Security.
• Health Insurance.
• Group Accident Insurance.
• Uniform Allowance.
• Meal Allowance.
• Company Transportation Service.
• Annual Bonus.
• Perfect Attendance Award.
• Long Service Award.
• SMART Performance Reward.
• Matty Reward Program.
• Training, Seminars & Team Building Activities.
• Annual Party & Family Day.
• Attendance Bonus and Other Special Incentives.
• Mattel Bangkok Limited.
• Bangpoo Industrial Estate (Export Processing Zone), Samut Prakan.
• Near BTS Green Line - Kheha Station.
• Sukhumvit.
• Bangna.
• Phraeksa.
• Thepharak.
• Srinakarin.
• Kingkaew.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Procurement

ประเภทงาน:

งานประจำ

• Execute medium and highly complex sourcing events.
• Drive the implementation of regional sourcing decisions and provide support with the implementation of global sourcing decisions.
• Participate in local/oversea supplier selection and negotiations, may lead more complex selection and negotiation.
• Champion deployment of Category strategies in capex projects and involve Category buying teams appropriately.
• Build and apply a comprehensive understanding of local, stakeholder, and procurement landscape.
• Understand business requirements for more complex categories, sub categories aligned with local/oversea sourcing requirements.
• Support the routine CSSP activities within local/oversea sourcing.
• Conduct more complex research and analysis using a general understanding of data management and analytics and sourcing.
• Independently solve moderately complex issues with minimal supervision, while escalating more complex issues to appropriate staff.
• Provide inputs to the global category team for category strategy development and execution.
• Provide comprehensive understanding of regional stakeholder and procurement landscape.
• Monitor continuous regional supplier and stakeholder relationships.
• Follow established procedures to select suppliers for procurement of noncontracted materials, goods, services and supplies.
• Independently solve moderately complex issues with minimal supervision, while escalating more complex issues to appropriate staff.
• Other duties as assigned.
• Minimum.
• Graduated Bachelor's Degree in Engineering or related field or equivalent experience (+4 years) Minimum 2 years professional experience in Purchasing and Sourcing.
• Proficiency in computer skills including Windows (Excel, Outlook,Powerpoint) Must be detail oriented, strong organizational and time management skills to work in a fast paced environment.
• Effective inter-personal skills in deailing with all levels and departments within the company Other minimum qualifications may apply PRIOR BENEFICIAL EXPERIENCES Purchasing Experience in Processing Plant or Agriculture.
• Experience with SAP, or ERP Systems be advantage.
• Understanding of procurement requirements and standards Good English communication skills E-Auction experience be advantage.
• Build and apply a comprehensive understanding of local, stakeholder, and procurement landscape.
• Administer transactions associated with obtaining goods and services.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Procurement

ประเภทงาน:

งานประจำ

• Procure goods, materials, components, or services in line with specified cost, quality and delivery targets.
• Support Procurement function and other relevant departments by communicating and monitoring any supply problems potential to business risks and impact to supply chain operations.
• Act as an interface between suppliers and other relevant departments on Procure to Pay (P2P) process including new projects/ activities.
• Develop/ execute product category/ commodity strategies by undertaking market analysis and research.
• Monitor market trends and supply including making use of market intelligence for sourcing or procurement management.
• Work closely with others in Procurement and relevant departments to review and execute opportunities for continuous improvement.
• Negotiate contracts, improve process, terms, and conditions with suppliers and initiate opportunities for cost savings by procurement negotiation, standard tools, or best practices. Collate Request for Quotation (RFQ) responses and complete cost comparison.
• Co-ordinate with Planning team on purchasing volume, execute Procure to Pay (P2P) process and update information in SAP system.
• Negotiate price and volume to maximize the company's profit. Ensure contractual and procurement policies of the authorized suppliers are followed.
• Work closely with Planning team to prevent slow moving, obsolescence and ensure optimum stock level.
• Co-ordinate with supplier to ensure that all shipping schedule and documents are received on time as specified for Customs clearing process.
• Co-ordinate with relevant parties (e.g. Warehouse, Accounting, Regulatory Affairs, and Business Units) to support inbound and outbound Customs Clearing activity.
• Request information for new material and new vendor code creation by coordinating with Planning and Master Data team.
• Report and maintain information on supplier non-conformance and quality problems in conjunction with company quality standards.
• Ensure that all business activities are proceeded according to the working instructions as specified in the Integrated Management System.
• Ensure new products and new suppliers are introduced to Brenntag through satisfying the minimum QSHE and 'Product Stewardship' procedure including financial requirement review with all related parties prior to being purchased.
• Work closely with Planning team on the right purchase decision through synchronization of purchases and inventories with sales and customer demand to deliver desired service level while optimizing working capital targets.
• Assess and evaluate suppliers and contribute to performance review to ensure contract compliance.
• Coach or mentor Procurement team to enhance career and professional development when assigned.
• Undertake other duties as may be assigned by the superiors.
• Bachelor's degree in any related fields.
• A professional certification in Procurement, Logistics, Supply Management, or Supply Chain Management is an advantage.
• Minimum 5 years as a purchasing/ procurement professional with hand-on sourcing and purchasing experience in handling multiple projects or a large number of product SKU's.
• Experience in logistics and customs process is an advantage.
• Experience in developing and coordinating good working relationships with all levels within the organization as well as suppliers and key customers is an advantage.
• Experience in developing or executing a process improvement tool to ensure sourcing and 'Procure to Pay' effectiveness and efficiency for an organization and stakeholders along the supply chain is preferred.
• Good to excellent communication skills in both English and Thai (written and spoken).
• Contract management and supplier management experience.
• Project management experience.
• Strong problem solving and negotiation skills.
• Being energetic, organized, result-driven, and customer centric.
• Ability to prioritize multiple tasks and projects with limited direct supervision.
• Ability to respond and adapt to changing business conditions and evolving strategic guidelines.
• Computer literate and knowledgeable in using MS Office Programs and SAP.
• Ability to demonstrate desired leadership qualities to fulfill the role.
• Results orientated with the ability to plan and deliver against project/ task deadlines.
• Ability to demonstrate commercial and financial awareness.
• Brenntag provides equal employment opportunities to qualified applicants and employees of all backgrounds and identities to create a workplace where difference is valued because it forms a resilient and more innovative organization. We do not discriminate on the basis of age, disability, gender identity, sexual orientation, ethnicity, race, religion or belief, parental and family status, or any other protected characteristic. We welcome applications from women, men and non-binary candidates of all ethnicities and socio-economic backgrounds.
• Brenntag TA Team.

ทักษะ:

Leadership Skill, Accounts Payable, Purchasing, Problem Solving, English

ประเภทงาน:

งานประจำ

• Purchase Order Processing: Convert requisitions into Purchase Orders (POs), manage internal approval workflows, and issue POs to vendors.
• Delivery & Fulfillment Tracking: Secure order confirmations, maintain system promise dates in Oracle, and track shipments through inspection and inventory placement.
• Order Modifications & Exceptions: Manage reschedules and cancellations based on exception reporting, collaborating with Global Supply Management (GSM) to negotiate non-standard changes.
• Supply Chain Planning & Demand Allocation.
• Forecast Alignment: Review weekly Material.
• Planning (MRP) outputs to adjust open orders to true demand.
• Dual-Source Allocation: Execute allocation strategies for dual-sourced components, directing demand splits to target suppliers.
• Shortage Mitigation: Track critical shortages and present weekly risk mitigation reports to executive materials leadership.
• Strategic Supplier & Master Data Governance.
• Master Data Management: Maintain item master attributes within Product Data Hub (PDH), including pricing, minimum order quantities (MOQs), Approved Vendor Lists (AVLs), and lead times.
• Quarterly Price Adjustments: Coordinate with Finance and Global Supply Management (GSM) to update quarterly pricing matrices, contract manufacturing quotes, and volume adjustments.
• Supplier Onboarding & Evaluation: Facilitate new supplier onboarding in Ariba and submit quarterly Supplier Business Reviews (SBRs) evaluating delivery and operational responsiveness.
• Financial Operations & Supplier Quality.
• Invoice & Payment Resolution: Manage Accounts Payable invoice holds, oversee Transcepta portal adoption, and process pre-payments.
• Defect & Returns Management (RMA): Partner with Supplier Quality Engineering (SQE) to process Return Material Authorizations (RMAs), securing component replacements or credit notes.
• Reporting & Compliance: Maintain weekly excess inventory tracking and align operational performance with organizational targets (Hoshin KPIs).
• 5+ years Global Purchasing experience and related disciplines.
• Bachelor's degree in Business Administration or a related field with major coursework in Supply Chain management or equivalent.
• Good English communication skill.
• Proficient in Ms. Office, especially Ms. Excel - manipulating data, exporting and extracting data for the purpose of report creation.
• Strong communication, problem solving, and coordinating skill.
• Able to work under pressure.
• We are an equal opportunity employer and value diversity at our company.
• We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status.
• We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment.
• Please contact us to request accommodation.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Purchasing

ประเภทงาน:

งานประจำ

• Defines and implements technical/re-sourcing/logistics/VPS materials productivities and reservoir in line with budget requirements, in collaboration with the segment organization.
• Supports the commodity organization (Segment Leaders) to reach the site negotiation objectives.
• Drives in front of the MSC material productivity actions and brings suppliers in, in line with budget timing.
• Monitors Supplier Relationship wherever assigned the Role of Key Account Purchasing (KAP) for a given supplier, when not covered by Group Commodity organisation.
• Implements PG/PL Worldwide materials standards in the site (s).
• Build up the site (s) budget together with the site Purchasing manager and in liaison with the Segment Leaders.
• Implement mitigation action plan at site level.
• Ensure coverage of logistics protocols for all bought out parts.
• Strictly apply the V5000 Supplier Integration axis Standards (internal referential, certifications, procedures, purchasing tools, information systems).
• Minimum experience 3 years in purchasing automotive.
• Must be strong negotiator with significant achievement done in the past to be demonstrated, justified.
• Ability to identify cost down opportunities.
• Asian market knowledges (aware of operator cost, machine hourly rate per country) to bring the most competitive cost to Valeo.
• Chinese speaker will be an advantage.
• Familiar with AI.
• Must have driving license and car, candidate shall confirm day roundtrip will be done with his car, because sometime we have extra job to be finished but if people come with van, it is a problem who must be resolved progressively.
• Able to understand technical drawings.
• Process automation background will be a plus.
• Shared.
• Purchasing index.
• Specific.
• Purchasing Index for commodity under his scope for technical/re-sourcing/logistics/VPS levers in his site (s).
• Supplier rationalization indicator.
• Productivity Reservoir.
• Quality incidents.
• Productivity Buyer.
• Site Purchasing.
• Full time.
• Regular.
• Permanent contract.
• Join Us!.
• one of the largest global innovative companies, with more than 20,000 engineers working in Research & Development.
• a multi-cultural environment that values diversity and international collaboration.
• more than 100,000 colleagues in 31 countries. which make a lot of opportunity for career growth.
• a business highly committed to limiting the environmental impact if its activities and ranked by Corporate Knights as the number one company in the automotive sector in terms of sustainable development.
• More information on Valeo: https://www.valeo.com.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Negotiation

ประเภทงาน:

งานประจำ

• Collaborate with transportation and logistics, quality assurance, finance manager to ensure efficient execution.
• Plan purchases and transportation to maximize profitable use of stock and storage facilities.
• Enter routine data and run specialty reports from our contract management databases and systems.
• Work directly with customers, suppliers and business counterparts to meet their needs in solving routine problems and addressing complaints and concerns.
• Independently solve moderately complex issues with minimal supervision, while escalating more complex issues to appropriate staff.
• Other duties as assigned.
• Minimum.
• Bachelor's degree in a related field or equivalent experience.
• Minimum requirement of 1 year of relevant work experience.
• Other minimum qualifications may apply.

ทักษะ:

Procurement, Purchasing

ประเภทงาน:

งานประจำ

• Synthesize all technical and economic drivers of ingredients in all global markets, build relationships with key business partners and understand global competitive dynamics of categories to develop global expertise for categories around responsibility area.
• Create global sourcing strategies that leverage business leading market positions to establish a competitive advantage in the marketplace and lead category contract negotiations with global and regional suppliers.
• Align with regional risk, management and sourcing directors and leads to develop a multifaceted global sourcing strategy that optimizes value creation for the company.
• Communicate global market drivers and local feedback and incorporate it into regional businesses to ensure long term local competitiveness of regional businesses.
• Communicate detailed market intelligence with appropriate audiences to support our commercial approach in accordance with the customer segment, competitive positioning and market trends.
• Accountable for global sourcing initiatives, including the appropriate value capture mechanism. Implement, measure and report category value creation.
• Evaluate and deploy ingredient improvement actions and lead the transition of ingredient technology and sourcing strategy with local formulation and supply chain teams.
• Independently handle complex issues with minimal supervision, while escalating only the most complex issues to appropriate staff.
• Other duties as assigned.
• Minimum.
• Bachelor's degree in a related field or equivalent experience.
• Preferred.
• Experience in purchasing and supply chain.
• Experience with customer segmentation and pricing strategy.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Negotiation

ประเภทงาน:

งานประจำ

• Collaborate with transportation and logistics, quality assurance, finance manager to ensure efficient execution.
• Plan purchases and transportation to maximize profitable use of stock and storage facilities.
• Enter routine data and run specialty reports from our contract management databases and systems.
• Work directly with customers, suppliers and business counterparts to meet their needs in solving routine problems and addressing complaints and concerns.
• Independently solve moderately complex issues with minimal supervision, while escalating more complex issues to appropriate staff.
• Other duties as assigned.
• Minimum.
• Bachelor's degree in a related field or equivalent experience Minimum requirement of 1 year of relevant work experience Other minimum qualifications may apply.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Procurement

ประเภทงาน:

งานประจำ

• Understand business requirements for feed ingredients and align sourcing strategies accordingly.
• Analyze supply and demand dynamics, market trends, and key price drivers for assigned ingredients.
• Build and maintain supply & demand (SND) models to support trading decisions and scenario planning.
• Conduct research and analysis using data management tools to support sourcing and commercial strategies.
• Participate in supplier selection, contract negotiations, and relationship management.
• Collaborate with internal stakeholders across supply chain, operations, finance, and technical teams to ensure seamless execution.
• Take ownership of assigned feed ingredients, proactively identifying opportunities for improvement and value creation.
• Handle routine sourcing activities independently, while escalating complex issues as needed.
• Bachelor's degree in a related field, preferably Business, Agriculture, or equivalent experience. 2-3 years of experience in Procurement is highly preferred Fluent in Thai and English.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Procurement, Purchasing, Negotiation, English

ประเภทงาน:

งานประจำ

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

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Negotiation, Procurement, Purchasing, ERP, English

ประเภทงาน:

งานประจำ

• Evaluate new and existing suppliers, subcontractors, negotiate purchase agreements, and maintain good supplier relationships.
• Compare technical specifications and scopes of work to improve purchasing strategies and ensure consistent, high-quality services.
• Monitor supplier performance, including on-time delivery, quality, and compliance with specifications; follow up on corrective actions when needed.
• Prepare and manage all procurement documentation, approvals, and orders within the SAP system.
• Coordinate with suppliers and logistics teams to track delivery schedules and resolve any shipment or quality issues.
• Maintain accurate records of purchases, supplier data, prices, and delivery schedules; prepare regular reports for management.
• Ensure compliance with sustainability and environmental standards; assist with collecting necessary certifications and audit documents.
• Job Qualifications.
• Bachelor's degree or higher in Engineering, Supply Chain Management, Logistics, Environmental Science, Business Administration, or a related field.
• 3-5 years of experience in purchasing, sourcing, inventory management, or supply chain operations.
• Experience in the power plant, biomass, or renewable energy sector is an advantage.
• Good knowledge of vendor sourcing practices, including researching, evaluating, and working with suppliers.
• Familiarity with procurement processes such as bid preparation, price comparison, technical evaluation, PO creation, and invoice handling.
• Proficiency in SAP or similar ERP systems for purchasing and documentation.
• Good command of English with a minimum TOEIC score of 600.
• Strong communication and negotiation skills with the ability to coordinate across teams and suppliers.
• Self-motivated and able to work independently with strong problem-solving skills.
• Be able to work in Songkhla, Chana area.
• Goal-Oriented, Unity, Learning, Flexible.

ทักษะ:

Microsoft Office, SAP

ประเภทงาน:

งานประจำ

• รับและทำความเข้าใจ Brief งานจากลูกค้า พร้อมประสานงานร่วมกับหน่วยงานที่เกี่ยวข้อง เพื่อกำหนดความต้องการด้านสินค้าและบริการอย่างครบถ้วน.
• สรรหาและคัดเลือก Supplier ที่มีศักยภาพและสอดคล้องกับความต้องการของโครงการ ทั้งด้านคุณภาพ ราคา และระยะเวลา.
• ประสานงานกระบวนการจัดซื้อ รวมถึงรวบรวมข้อมูล เปรียบเทียบราคา และจัดทำเอกสารประกอบการพิจารณา.
• ประสานงานกับหน่วยงานภายในที่เกี่ยวข้อง เพื่อดำเนินการออกใบสั่งซื้อ (Purchase Order) ให้ถูกต้องตามขั้นตอน.
• ดำเนินการเจรจาต่อรองราคาและเงื่อนไขกับ Supplier เพื่อให้เกิดประโยชน์สูงสุดต่อองค์กร.
• ติดตามสถานะการผลิต การจัดส่งสินค้า หรือการให้บริการ เพื่อให้เป็นไปตามกำหนดเวลาและมาตรฐานที่กำหนด.
• ร่วมแก้ไขปัญหาเบื้องต้นด้านสินค้าและบริการจาก Supplier โดยประสานงานกับหน่วยงานที่เกี่ยวข้องเพื่อหาทางออกอย่างเหมาะสม.
• จัดหาและประสานงานด้านสินค้า หรือบริการในกรณีเร่งด่วนอย่างมีประสิทธิภาพ.
• บริหารจัดการงาน และควบคุมการดำเนินงานให้เป็นไปตามแผนงานและเป้าหมาย.
• ปฏิบัติงานอื่นๆ ตามที่ได้รับมอบหมาย.
• ปริญญาตรีสาขาบริหารธุรกิจ การตลาด การจัดการอีเวนต์ หรือสาขาอื่นที่เกี่ยวข้อง.
• มีประสบการณ์ในงานด้านจัดซื้อ ติดต่อประสานงาน หรืองานที่เกี่ยวข้อง 3 ปีขึ้นไป.
• มีทักษะการใช้โปรแกรมคอมพิวเตอร์ที่เกี่ยวข้องกับงาน (Microsoft Office, SAP).
• มีทักษะการเจรจาต่อรอง การวิเคราะห์ราคา และการประเมินคุณภาพของสินค้า/บริการ.
• สามารถประสานงานร่วมกับทีมภายในและภายนอกได้อย่างคล่องตัว และทำงานภายใต้ระยะเวลาที่จำกัด.
• มีความรับผิดชอบสูง ใส่ใจรายละเอียด และสามารถแก้ไขปัญหาเฉพาะหน้าได้ดี.

ทักษะ:

Purchasing

ประเภทงาน:

งานประจำ

• Process MRP and open PO on Fridays, then send to suppliers.
• Follow up feedback from suppliers on Mondays, and update shortage in systems.
• Clear shipment from oversea with shipping department.
• Contact W/H for proper process good receiving.
• Review inventory on Thursdays and adjust PO.
• Define material purchasing related requirement(MRP) to supplier.
• Define material delivery related requirement and inventory control.
• Continuous operating follow plan and collect information by weekly.
• Control, modify purchasing order follow requirement (Pull in, push out & Cancel order).
• Review material purchasing order and modify requirement request related requirement period.
• Review material delivery from supplier related with schedule planning.
• Preventive and corrective loss time in production line or motivated to preventive to be loss time.
• Evaluate operation result for improvement.
• Summarize operation result and improve planning for corrective in the next year.
• Who are we looking for?.
• Bachelor's Degree or higher in related field preferable.
• Experience on purchasing at least 2-3 years, especially in electronic industry will be preferred.
• Strong interest in customers / suppliers' interaction.
• Good command of written and spoken English.
• Chinese speaking will be preferred.
• Optimistic, Aggressive and outgoing abilities.
• High capability in emotional controlling.
• Able to work under time pressure.
• Good skill in problem solving.

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.

ทักษะ:

SAP, Negotiation, Microsoft Office, Japanese, English

ประเภทงาน:

งานประจำ

• Manage procurement activities for indirect materials and services across assigned categories and MAHLE plants.
• Support purchasing activities for Japan-related projects and suppliers, including communication in Japanese.
• Execute local implementation of global and regional sourcing strategies, agreements, and supplier panels.
• Identify cost-saving opportunities and support continuous improvement initiatives across plants.
• Maintain vendor master, part master, contracts, and purchasing data in SAP.
• Ensure compliance with MAHLE purchasing procedures, policies, and approval guidelines.
• Coordinate with internal departments to support demand planning and purchasing requirements.
• Build and maintain supplier relationships while supporting issue resolution related to supply, invoicing, and supplier performance.
• Your Experience & Qualifications.
• Bachelor's degree in Business Administration, Supply Chain Management, Engineering, or a related field.
• Experience in Non-Production Material (NPM) Purchasing. Automotive industry experience is an advantage.
• Business-level Japanese communication skills (JLPT N2 required; N1 preferred).
• Native Thai speaker with strong spoken and written English skills.
• Experience with SAP Material Management (MM) module.
• Strong negotiation, communication, and supplier management skills.
• Proficiency in Microsoft Office applications.
• Strong analytical thinking, problem-solving skills, and ability to work under pressure.
• Ability to work independently while collaborating effectively with cross-functional teams.
• Ability to work at MAHLE Services (Thailand) Ltd. - Kingkaew Soi 33, Samut Prakan, with a hybrid working environment.
• Our Offering.
• We will provide a collaborative environment working on exciting assignments, along with ongoing personal & career development opportunities.
• We encourage you to apply even if you don't meet every single requirement. You may just be the right candidate for this or other roles.
• After receiving your online application, the interview process will typically be, a screening call followed by Personal Interview(s).
• DiversityMatters with our inclusive culture, we welcome applications from all social, religious & ethnical backgrounds, disabilities both mental and physical, identities (gender) and neurodivergent people.
• Do you have any questions?.
• [email protected].

ทักษะ:

Procurement, Contracts

ประเภทงาน:

งานประจำ

• Reporting to the Procurement Manager, the main functions of the role will be to issue Pre - qualification Questionnaire (PQ) to potential new supplies.
• Prepare Inquiry Documents, Expedite Suppliers bids.
• Prepare Bid Opening and Commercial Bid Tabulation.
• Bid Evaluation, Negotiations, and Preparation of Final Bid Tab.
• Prepare Email for Order Award and Formal Order Award after approvals.
• Expedite Order Acknowledgement and issues change orders.
• Daily desk expediting of purchase orders.
• Continually set expediting follow up dates in materials management system.
• Issue expediting progress reports and update system accordingly.
• Understands the supplier delivery obligations form the terms and conditions of purchase.
• Ability to interpret supplier production plans to identify improvement opportunities and negotiate delivery improvements.
• Notifying Procurement Manager of any potential schedule slippages.
• Preparing supplier performance evaluation and order close out.
• Performing all purchasing activity in accordance with the set project purchasing procedure and the purchasing work instructions.
• Bachelor's degree or higher in field of engineering or business.
• Minimum of 8 years Supply Chain experience of working within Procurement preferably within the Oil & Gas Petrochemical plant.
• Broad knowledge of Suppliers, commercial Evaluations, Negotiations and Terms and Conditions of Purchase/Contract.
• Record of skills training appropriate for job specific role.
• Excellent communication skills, written, oral and presentation.
• Maintains a strong network both within and outside of supply chain department.
• Positively maintain relationships with suppliers and other disciplines.
• Planning and organisational skills.
• Enthusiastic proactive attitude.
• Adaptability and Problem-Solving skill.
• Work as part of project execution team.
• Identify efficiency, process and tool improvement opportunities and successful drive through change.
• Fluent in English and Thai language skills (both spoken & written) to enable effective communications with Client, Sub - Contractors & Vendors.
• Be able to work as part of team as well as individually when required.