เงื่อนไขการค้นหา

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Procurement, English

ประเภทงาน:

งานประจำ

• Strategic Procurement & Sourcing.
• End-to-End Management: Oversee the procurement of logistics infrastructure, transportation assets, and operational equipment to support business expansion.
• Supplier Management: Execute strategic sourcing, vendor qualification, and rigorous performance evaluations to maintain a premier supplier base.
• Tendering Process: Develop comprehensive RFQ/RFP documents, manage bidding cycles, and produce detailed quotation analyses and tender comparison reports.
• Commercial Negotiation: Lead negotiations with suppliers and contractors to secure optimal commercial terms and cost-saving advantages.
• Technical Coordination & Projects.
• Asset Coordination: Partner with operations to define technical specifications for vehicles, truck bodies, trailers, and specialised fleet equipment.
• Infrastructure & Facilities: Manage procurement for engineering projects, Material Handling Equipment (MHE), and facility construction/renovations.
• Technical Review: Review engineering drawings and Scopes of Work (SOW) to ensure alignment with operational requirements.
• Compliance & Efficiency.
• Governance: Ensure all procurement activities strictly adhere to company policies, the Delegation of Authority (DoA), and PDPA requirements regarding vendor data.
• Contract Management: Administer procurement contracts and issue Purchase Orders (PO) with high precision.
• Cost Optimization: Utilize Total Cost of Ownership (TCO) models to identify savings and enhance procurement efficiency.
• Education: Degree in Mechanical, Civil, or Industrial Engineering.
• Good command of English, with strong listening, speaking, reading, and writing skills.
• Experience: 3-5 years of experience in Procurement, Supply Chain., or Project Procurement. Background in Logistics, Warehousing, or Construction sectors is highly preferred.
• Technical Skills: * Proficiency in Total Cost of Ownership (TCO) analysis and advanced tender comparison.
• Advanced Microsoft Excel skills and experience with ERP systems (SAP, Oracle, or Microsoft Dynamics).
• Ability to interpret engineering drawings and technical specifications.
• Strong understanding of procurement ethics and contract law.
• Proven negotiation skills with a focus on long-term partnership building.
• Data-driven decision-making with meticulous attention to detail.
• Ability to manage multiple high-pressure projects simultaneously.

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:

1 ปีขึ้นไป

ทักษะ:

Construction Monitoring, English

ประเภทงาน:

งานประจำ

• Manage sourcing process, including RFQ, supplier selection, and commercial comparison
• Evaluate supplier quotations and recommend cost-effective procurement solutions
• Negotiate pricing, terms, and delivery schedules with suppliers
• Coordinate with Engineering, Project, and Site teams to ensure alignment of technical and commercial requirements
• Issue and manage Purchase Orders
• Monitor procurement schedules and ensure timely delivery of materials and equipment
• Resolve procurement-related issues, including delays, quality concerns, and discrepancies
• Support cost control initiatives and value engineering opportunities.
• Bachelor s degree in Electrical Engineering, or related field
• Minimum 1-3 years of experience in procurement or purchasing (construction / ME preferred)
• Basic understanding of procurement processes and supplier coordination
• Proficient in Microsoft Office (Excel, Word)
• Good communication skills in Thai and basic English.
• Benefit.
• Transportation Expense (actual expenses)
• Health Insurance (MSIG cashless)
• Car & Gasoline (on site work)
• Provident Fund
• Annual BONUS
• OT
• Paid Vacation (6 days per year)
• Employee trip (once per year)
• New year party,
• Overseas Business Trip Allowance
• Domestic Business Trip Allowance (if it can't go home in day)
• Language allowance (N3)
• Others.
• Working Hour.
• 08:00 - 17:00.
• Holiday.
• Sat, Sun
• Public holidays
• Working on Sat (2 times per month).
• Annual BONUS (about 2 months/year)
• Provident Fund (3%)
• Overseas Business Trip Allowance (750 THB 1,000 per day)
• Domestic Business Trip Allowance (240 THB per day) if it can't go home in day.
• Language allowance (N3): 3,000THB/month..

ประสบการณ์:

3 ปีขึ้นไป

ประเภทงาน:

งานประจำ

• Manage supplier relationships, procurement and ordering for our Australian hospitality venues.
• Coordinate logistics, inventory and stock control across multiple sites.
• Own engagement workflows liaising between suppliers, venues and the head-office team.
• Improve processes with smart ordering and AI-driven forecasting tools.
• Experience in supply chain, procurement, logistics or operations (hospitality/F&B a plus).
• Strong English communication daily coordination with the Australian team.
• Comfortable with digital tools and multi-role scope in a growth-stage company.
• Salary: THB 55,000-80,000/month (negotiable), full-time remote.
• Candidates with strong AI-tool skills will be given special consideration. / ผู้ที่มีความสามารถในการใช้เครื่องมือ AI จะได้รับการพิจารณาเป็นพิเศษ.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Mandarin

ประเภทงาน:

งานประจำ

• 公司简介 TWS Technology 泰国 有限公司 地址 39/19 Moo 5 Rai Khing Sam Phran Nakhon Pathom 73210 摘要 负责日常仓库运营和团队管理 包括现场仓库 租赁仓库 距工厂约1公里 及运输活动 处理运营问题 基于现有流程提出并实施改进计划 持续优化仓库管理工作流程 提升团队凝聚力和执行能力 以实现KPIs并提升整体仓库效率 .
• 责任 .
• 仓库运营与团队管理.
• 管理成品仓库和物料仓库的日常运营 .
• 监督和协调间接劳动下属 确保任务分配清晰且团队协作 .
• 监督租赁仓库的运营 并协调工厂与租赁仓库之间的运输 .
• 标准化与流程O.
• 提评 -为每个职位制定工作指导 推动工作标准化 并确保符合标准 .
• 推动仓库流程改进和优化;跟进实施 确保KPI达成 .
• 利用良好的规划改善仓库资源利用率 降低物流/仓储成本 .
• 系统运行与培训.
• 运营并为员工提供SAP WMS和OA系统的培训 .
• 团队发展与绩效.
• 参与仓库人员的招聘 培训 辅导和绩效评估 .
• 库存管理.
• 组织并执行成品和材料的定期实物盘点 .
• 分析库存差异并协调解决行动 .
• 合规与安全.
• 监督仓库运营中的日常EHS 环境 健康 安全 和AEO合规 .
• 推动仓库6S标准的持续改进 .
• 资格.
• 至少需要高中毕业证或副学士学位 .
• 至少有3-5年的仓库团队管理经验 并且有管理5人团队的经验 .
• 有租赁仓库管理和运输协调经验是加分项 .
• 本地沟通需要流利的泰语 .
• 良好的英文书面写作能力;英语或中文流利是加分项 .

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Procurement

ประเภทงาน:

งานประจำ

• Identify a ready pool of reliable suppliers, obtain quotations, negotiate pricing and have proper contracts in place;.
• 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.
• 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.
• Support the development and maintenance of procurement metrics and dashboards for reporting. Prepare periodic reports and presentations on procurement performance.
• 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.
• 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.
• Education: Bachelor's degree in any related fields (A plus for Supply Chain Management, Logistics, Business Administration, or Finance).
• Experience: 5 years of experience in purchasing in logistics field, preferably in transportation.
• English & Computer Literacy: Intermediate English, Advance in MS Office.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Good Communication Skills, Microsoft Office, Procurement, Negotiation, Purchasing, Budgeting, English, Thai

ประเภทงาน:

งานประจำ

• Bangkok, Thailand.
• R0089010.
• HITACHI ASIA (THAILAND) CO., LTD.
• Customer Service & Contact Center Operations.
• Full time.
• No.
• We'd like to change to below position instead. Above Job Title & Job Description Summary not match with below position.
• Senior Executive, Sourcing & Procurement (Administration & Planning function).
• We are seeking an experienced Administration and Planning Senior Executive to join as a member of our regional Administration and Strategy Planning team. The role manages and coordinates regional procurement activities, which include execution of regional meetings, preparation of reports, and ensuring the organization adheres to operational compliance, ethics, as well as fulfilling CSR requirements. The ideal candidate is good with numbers, organized, quick-thinking, proactive with a strong sense of responsibility, and is able to work effectively with diverse colleagues in a multicultural environment.
• Work as a team to execute regional reporting and presentation in Thai & English.
• Coordinate & execute regional and local, physical and virtual meetings (e.g. Thailand, Singapore).
• Support department resource planning, P&L budgeting, and various administrative tasks.
• Handle Sales Orders, Purchase Orders, and Purchase Requisitions in line with company policies.
• Monitor & report on relevant economic or industry news that may impact supply chain operations.
• Support procurement activities by consolidating supplier reports, maintaining procurement records, and managing documentation.
• Assist in preparing spend analysis, cost comparison, and performance reports to support sourcing decisions.
• Assist in sourcing processes, including supplier coordination, RFPs, negotiation preparation, and business reviews.
• Minimum 3 years of knowledge or past experiences in Supply Chain/Purchasing or administrative roles in MNCs is preferred.
• Good command of Business English (written and spoken) and proficiency in Microsoft Office (Excel, PowerPoint, Word) is required.
• A Team player with good communication skills. Able to work effectively with diverse and cross-regional teams using English as common communication language.
• Well-organized, good with numbers and detail, adaptable to change, and ability to multi-task.

ประสบการณ์:

1 ปีขึ้นไป

ประเภทงาน:

งานประจำ

• ตรรวจนับสต๊อกสินค้าประเภทอุปกรณ์สำนักงาน ของใช้หน้าร้านตามแต่ละสาขา และดำเนินการทำเอกสารสั่งซื้อ.
• จัดทำใบเบิกสินค้า.
• ตรวจสอบวัสดุสิ้นเปลืองและอุปกรณ์ต่าง ๆ ให้เพียงพอต่อการหยิบสินค้า.
• ประสานงานระหว่าง Stock Control, POS, คลังสินค้า และขนส่ง.
• ช่วยเหลือและสนับสนุนทีม Inventory Control.
• ลงบันทึกข้อมูลการรับสินค้าใน PO.
• ทำงานวันจันทร์-เสาร์ เวลา 9.00-18.00 น.
• ไม่จำกัดเพศ อายุไม่เกิน 35 ปี.
• จบการศึกษาระดับปริญญาตรี ในสาขาการจัดการโลจิสติกส์ การบริหารธุรกิจ หรือสาขาอื่น ๆ ที่เกี่ยวข้อง.
• มีประสบการณ์ในการทำงานด้านคลังสินค้า / ธุรการคลังสินค้า 1 ปีขึ้นไป.
• มีความเข้าใจในการปฏิบัติงานภายในคลังสินค้า.
• มีความเชี่ยวชาญในการใช้ MS Office: Pivot, VLookup, XLookup และระบบ WMS.
• เบี้ยขยัน 1,000 บาท.
• สิทธิ์ซื้อสินค้าในราคาพนักงาน.
• กินเลี้ยงทีม.
• ลาเดือนเกิด.
• ลาดูแลบุตรและภรรยา.
• ประกันกลุ่ม.
• เงินช่วยเหลือ เงินอุดหนุน.
• กินเลี้ยงรายปี.
• สัมนารายปี.
• ตรวจสุขภาพ.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Purchasing, SAP, English

ประเภทงาน:

งานประจำ

• Supervise and manage the overseas purchasing team to ensure operations are aligned with company policies and run efficiently.
• Control and negotiate with freight forwarders and shipping agents regarding pricing, shipment schedules, and coordination with shippers and consignees for import shipments.
• Analyze and negotiate product pricing, payment terms, conditions, and delivery lead times with overseas suppliers.
• Monitor and prepare reports to ensure on-time inbound delivery performance.
• Ensure that the purchasing department's operations comply with internal workflows and procurement procedures, and provide guidance to the team in case of issues or questions.
• Initiate, lead, and manage cost saving projects by identifying opportunities for alternative sourcing, optimizing logistics costs, improving supplier terms, and streamlining procurement processes.
• Collaborate with cross-functional teams to ensure alignment of cost reduction strategies with operational goals.
• Report on purchasing performance, highlight issues and risks, and propose solutions and improvement plans to the Purchasing Manager.
• Bachelor's degree in any related field.
• Minimum 5 years of experience in overseas purchasing, with at least 2 years in a supervisory role.
• Experience in the trading business is an advantage.
• Strong command of English (spoken, written, and listening).
• Excellent communication, negotiation, and interpersonal skills.
• Strong leadership ability, with a proactive mindset and problem-solving skills.
• Experience in handling cost optimization or cost saving initiatives will be considered an advantage.
• Experience with SAP is a plus.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Purchasing

ประเภทงาน:

งานประจำ

• We are seeking an experienced.
• Purchasing Manager (Domestic & International).
• to lead our procurement operations and vendor management for both local and global projects. This role plays a key part in supporting our renewable energy and construction businesses, ensuring cost-effective sourcing, timely delivery, and strong supplier partnerships that align with our.
• sustainability and ESG vision.
• Lead procurement operations covering domestic and international sourcing, vendor selection, and negotiation.
• Develop and maintain strong vendor relationships while ensuring cost, quality, and timely delivery of products and services.
• Collaborate with engineering, factory, and project teams to align procurement with business needs.
• Manage and coach the procurement team to achieve business targets.
• Drive sustainable procurement practices and efficiency improvement initiatives (ESG, ISO, 5S, KPIs).
• Bachelors degree in Engineering or related field.
• Minimum 5 years of procurement management experience (domestic & international), with at least 3 years in a managerial role.
• Strong background in.
• Solar Systems (Rooftop & Solar Farm).
• and medium-to-large scale construction projects.
• Knowledge of sustainable procurement under.
• ESG principles.
• Good command of English (TOEIC 600+).
• Proficient in MS Office; knowledge of Dynamics AX365 or Power BI is a plus.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Procurement

ประเภทงาน:

งานประจำ

• Job Overview.
• The Procurement Manager is responsible for managing end-to-end procurement activities with a primary focus on.
• marketing materials, corporate communication (PR) media, and office renovation projects., while also supporting other corporate procurement activities.
• This role requires hands-on procurement experience, strong vendor and contractor management skills, and the ability to balance cost, quality, timelines, and compliance with company policies and governance standards.
• Core Responsibilities.
• Manage procurement for.
• marketing materials and corporate communication (PR) media., including POSM, printing, media production, and related promotional materials.
• Oversee procurement for.
• office renovation and fit-out projects., including coordination with interior designers, contractors, and relevant suppliers.
• Source, evaluate, and negotiate with vendors and contractors to achieve optimal cost, quality, and commercial terms.
• Prepare, review, and manage quotations, contracts, and procurement documentation in accordance with internal control, transparency, and compliance requirements.
• Plan, monitor, and control procurement budgets related to marketing and office renovation projects.
• Monitor project timelines, delivery schedules, and quality standards, and resolve procurement-related issues proactively.
• Other Responsibilities.
• Support other corporate procurement and sourcing activities in accordance with organizational policies and procedures.
• Coordinate with internal stakeholders such as Finance, Accounting, Marketing, Corporate Communication, Administration, and other relevant departments.
• Contribute to procurement process improvement initiatives and procurement risk management.
• Prepare procurement performance reports and present updates to management.
• Bachelors degree or higher in Business Administration, Supply Chain Management, Finance, or a related field.
• Proven experience in procurement of marketing materials, corporate communication (PR) media, and office renovation or fit-out projects is required.
• Solid experience in general corporate procurement will be an advantage.
• Strong negotiation, vendor management, and contract management skills.
• Ability to manage multiple procurement projects concurrently under time and budget constraints.
• Good understanding of governance, transparency, internal control, and compliance principles.
• Strong communication and stakeholder management skills.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Business Development, Microsoft Office, Problem Solving, Service-Minded, Enthusiastic, Negotiation, English

ประเภทงาน:

งานประจำ

• Manage sales and business development in line with business plan and targets.
• Providing sales and technical support and troubleshooting to customer.
• Seek new market and customer.
• Coordinate test and line trial to result in positive result for future business opportunity.
• Building up and maintain closely customer relationship.
• Regularly update report for sales statistic and business development.
• Collaborating with team to achieve better results.
• Bachelor Degree of Science in Chemistry, Cosmetic Science, or Related fields.
• At least 2-3 years working experience in Sales function preferable Cosmetic raw material.
• Good Technical, Sales, Marketing and negotiation skills.
• Well organized, Good personality, Enthusiastic, Service-minded, Problem solving.
• Good command of English.
• Computer Literacy and strong knowledge of Microsoft Office, Internet, Computer Technology.
• Own car with driving license.
• Party Five-day work week.
• Car Allowance.
• Petrol.
• Social Security.
• Provident Fund.
• Group Accident & Life Insurance.
• Medical Benefit.
• Annual Leave.
• Interested applicants please submit your resume and expected salary together with your recent photograph to us by click.
• Apply Now".
• Human Resources Department.
• Chemico Inter Corporation Co.,Ltd.
• 19, 19/1 Soi Phokaew 3 Yak 19, Klongchan, Bangkapi, Bangkok 10240 Thailand.
• (66-)--------.
• https://www.chemicogroup.com.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Project Management, Procurement, Negotiation, Electronics, Assembly, SAP, ERP

ประเภทงาน:

งานประจำ

• The Commodity Buyer is responsible for the strategic sourcing, procurement, and supplier management of direct materials, semiconductor equipment, spare parts, consumables, and services supporting manufacturing operations. This role ensures supply continuity, cost competitiveness, quality performance, and compliance with company and industry requirements. The successful candidate will work closely with cross-functional teams and suppliers to drive cost savings, improve supplier performance, mitigate supply risks, and support operational excellence in a fast-paced semiconductor manuf ...
• Manage procurement activities and sourcing strategies for assigned commodities, including direct materials, equipment, spare parts, and consumables.
• Lead supplier selection, qualification, RFQs/RFPs, commercial negotiations, and contract management.
• Develop and maintain strong supplier relationships to ensure quality, delivery, cost, and service expectations are consistently achieved.
• Drive cost reduction, cost avoidance, value engineering, and productivity improvement initiatives.
• Monitor supplier performance, market trends, capacity constraints, lead times, and supply chain risks, and implement appropriate mitigation plans.
• Support inventory optimization while ensuring uninterrupted material supply to meet production and customer requirements.
• Ensure compliance with company procurement policies, Responsible Business Alliance (RBA) standards, and supply chain security requirements.
• Analyze spend, savings, and operational data, and prepare reports, forecasts, and management presentations.
• Collaborate with Engineering, Manufacturing, Planning, Quality, Logistics, and Finance teams to support new product introductions, capacity expansion, and continuous improvement projects.
• Bachelor's Degree in Supply Chain Management, Engineering, Business Administration, or a related field.
• 2-5 years of procurement, sourcing, or commodity management experience in semiconductor, electronics, EMS, wafer fabrication, assembly & test, or high-tech manufacturing environments.
• Experience managing direct materials, technical commodities, equipment, or spare parts is preferred.
• Knowledge of SAP or other ERP systems.
• Strong negotiation, analytical, problem-solving, and project management skills.
• Excellent communication and stakeholder management skills with the ability to influence cross-functional teams.
• Self-motivated, results-oriented, and capable of managing multiple priorities in a dynamic manufacturing environment.
• Demonstrates a continuous improvement mindset, strong business acumen, and a collaborative, global perspective.
• LI-DNI.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Negotiation, eCommerce, English

ประเภทงาน:

งานประจำ

• Execute merchandising activities that align with the strategy developed by Product or Merchandising Manager.
• Assist in preparing OTB (Open-to-buy) budget that optimises between stock availability and financial control.
• Communicate with principals on regular basis as a key contact person, regarding product selection, buying, and other daily matters (excluding marketing area).
• Prepare product orders / reorders and manage purchase order life cycle.
• Prepare allocation plans, replenishment, and consolidation stock.
• Conduct the price setting to achieve targeted margin.
• Monitor stock performance and stock movement to be used as an input into merchandising and promotion plans.
• Monitor market changes, competitor prices and products.
• Assist in preparing sales, sell through, inventory analysis.
• Track delivery of stock, ensuring on time delivery while maintaining the product quality.
• Work closely with Marketing, Operations and VM team to achieve the sell-through.
• Provide product knowledge training for shop staff.
• Required Skills & Knowledge.
• Understanding of customer's motivation to buy.
• Good analytical skill.
• Good communication and interpersonal skills.
• A team player with a customer-centric mindset.
• Ability to work under pressure in a fast-paced environment.
• Negotiation and influencing skill.
• Numerical and data analytical skill.
• Expert in MS Excel.
• High level of accuracy and detail oriented.
• English language, including speaking, writing, reading and listening.
• Ability to be a trainer.
• Education.
• Bachelor's degree in business administration or related fields.
• Experience.
• Buyer: Minimum 3 years of experience in merchandising function, inventory management, retail marketing.
• Senior Buyer: Minimum 5 years of experience in merchandising function.
• Preferably in ecommerce, retail, apparel, fashion, fashion accessories, or cosmetics industry.
• Not the right fit? Set up email alerts as new job postings become available that meet your interest!.

ประสบการณ์:

2 ปีขึ้นไป

ประเภทงาน:

งานประจำ

• สรรหาและประเมินศักยภาพ (Supplier Appraisal), แหล่งขายสินค้าและบริการที่เหมาะสมเพื่อให้มั่นใจว่ามีความสามารถในการจัดส่งสินค้าและบริการให้ได้ตามคุณภาพและเงื่อนไขที่กำหนดในราคายุติธรรมเพื่อนำขึ้นทะเบียนผู้รับเหมาที่ผ่านการคัดเลือก.
• คัดเลือกผู้รับเหมาที่เหมาะสมกับงานที่จะว่าจ้างและเข้าร่วมประชุมเพื่อชี้แจงแบบและรายละเอียดการก่อสร้าง.
• ตรวจสอบรายละเอียดการเสนอราคาและรายละเอียดประกอบให้ถูกต้องตรงตามเงื่อนไข.
• ตกลงการสั่งจ้างด้วยการต่อรองราคา หรือ จัดการประกวดราคา และออกเอกสารสั่งจ้าง.
• ติดตามการทำงานของผู้รับเหมาให้เป็นไปตามสัญญาทั้งในด้านคุณภาพ และเวลา.
• ดำเนินการเรียกร้องค่าเสียหาย หรือให้ผู้รับเหมาดำเนินการซ่อมแซม ตามเงื่อนไขสัญญาว่าจ้าง.
• สำเร็จการศึกษาระดับปริญญาตรี วิศวกรรมศาสตร์ สาขาโยธา.
• ประสบการณ์ด้านงานจัดซื้อ 1-5 ปี ในงานจัดซื้อจัดจ้างงานด้านวิศวกรรม การซ่อมบำรุง การก่อสร้าง หรือใช้งานเครื่องจักรในโรงงานอุตสาหกรรม.
• สามารถสื่อสารภาษาอังกฤษได้ดี.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Procurement

ประเภทงาน:

งานประจำ

• A dynamic and detail-oriented IT Procurement and/or Contract Management professional.
• The candidate will be responsible for managing and optimizing IT procurement and other assigned tasks. This role involves sourcing strategies, negotiating contracts, and building strong relationships with both business units and suppliers to ensure cost-effective and high-quality procurement solutions.
• Role and Responsibilities / หน้าที่ความรับผิดชอบ.
• IT Procurement.
• Manage and optimize procurement of IT products and services, including hardware, software, IT services, outsourcing, and related categories.
• Develop and execute strategic sourcing plans to support business objectives.
• Build and maintain strong relationships with suppliers to ensure competitive pricing, quality, and delivery performance.
• Lead supplier negotiations and contract discussions to secure favorable commercial terms.
• Identify cost-saving opportunities and implement strategies to reduce total cost of ownership.
• Collaborate with internal stakeholders to understand business needs and align procurement strategies.
• Develop risk management plans to minimize supply disruptions and ensure business continuity.
• Ensure procurement activities comply with company policies, industry regulations, and ethical standards.
• Contract Management.
• Manage and review supplier contracts for commercial accuracy and compliance.
• Lead cross-functional contract review meetings to align deliverables, timelines, and expectations.
• Monitor project budgets and financial performance to ensure cost efficiency.
• Identify risks proactively and coordinate issue resolution to support smooth operations.
• Coordinate with business units, suppliers, and legal teams to ensure effective contract execution and service delivery.
• Support operational efficiency through effective contract administration and stakeholder management.
• Bachelor's degree in Business Administration, Management, or related fields.
• Minimum 5 years' experience in procurement, contract management, or related roles.
• Experience in multinational companies is an advantage.
• Strong commercial acumen and supplier management skills.
• Excellent negotiation, contract management, and communication skills.
• Good command of English.
• Proficient in procurement and data management tools.
• Familiarity with AI tools such as ChatGPT or Microsoft Copilot is a plus.
• Specific knowledge and skill / ความรู้เฉพาะตำแหน่ง.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Procurement

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:

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.
• 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.
• 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, Operations, 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 and Job 7 requirements.
• 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.
• 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 purchasing.
• experience in handling multiple projects or a large number of product SKU's.
• Strong hands-on experience in the chemical industry.
• Experience in coordinating with shipping lines, tank operators, and logistics service providers for.
• ISO Tank movements are optional.
• 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 '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.
• 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 TA Team.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

English

ประเภทงาน:

งานประจำ

• Req ID: 137540.
• Remote Position: No.
• Hiring Manager: Chris Goodall.
• Band: 09.
• Region: Asia.
• Country: Thailand.
• State/Province: Chonburi.
• City: Laem Chabang.
• General Overview.
• Functional Area: Engineering (ENG).
• Career Stream: Operations Engineering (OPE).
• Role: Advisory (ADV).
• Job Title: Operations Engineering Advisor.
• Job Code: ADV-ENG-OPS.
• Job Level: Level 09.
• Direct/Indirect Indicator: Indirect.
• Summary.
• Our Global Supply Chain operates as a unified virtual system with our customers and suppliers by acting as seamless extensions of their operations. We offer customized, flexible and integrated supply chain solutions, supported by a global technology platform and a dedicated, market-focused team.
• We are currently seeking a Global Commodity Engineer based in our Thailand facility who will be responsible for managing our PCB supply base in the region.
• Detailed Description.
• Regular audits for process compliance and evaluate technical capability.
• Rapid reaction on-site for delivered quality issues and problem management until the issue is resolved, driving failure analysis and corrective action through an 8D response.
• Work with internal and external customers to drive ongoing quality improvement through DFM and New Part Qualification.
• Work under minimum supervision. Build internal and external relationships, with emphasis on those that facilitate the achievement of job/role accountabilities, such as relationships with key suppliers, customers and internal service.
• Assesses the alignment of production, support and engineering processes and practices with Celestica's Values, corporate strategies and Celestica's specific business assessment. Works as part of a team to drive supplier quality improvement and supplier technical development.
• Work with the Commodity Management team to develop the PCB supply base and evaluate and qualify new suppliers.
• Knowledge/Skills/Competencies.
• 5-7 years of relevant experience and a Bachelor's degree in a relevant field OR equivalent combination of education and work experience.
• In depth knowledge of the PCB manufacturing process is essential.
• Advanced knowledge in engineering, and quality processes.
• Excellent interpersonal skills and written and spoken English.
• Knowledge of Automotive quality tools - APQP, FMEA, PPAP etc.
• Audit experience or audit certifications is an advantage, especially for automotive applications.
• Physical Demands.
• Typical Experience.
• Typical Education.
• Notes.
• This job description is not intended to be an exhaustive list of all duties and responsibilities of the position. Employees are held accountable for all duties of the job. Job duties and the % of time identified for any function are subject to change at any time.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Production planning, Microsoft Office, Import / Export, Data Analysis, Procurement

ประเภทงาน:

งานประจำ

Job Description The Associate Specialist, D&L Thailand plays a key role in enabling timely patient access by coordinating reliable, compliant in-market logistics and distribution operations. Working with internal teams and external partners, the role supports import/export, customs clearance, distribution, inventory accuracy and supplier billing. Overall objectives: Manage import, export, customs clearance, and distribution activities to ensure uninterrupted product supply: â Work with stakeholders and logistics partners to resolve operational issues and maintain compliance require ...