เงื่อนไขการค้นหา

ประสบการณ์:

8 ปีขึ้นไป

ทักษะ:

Industrial Engineering, Production planning, Microsoft Office, Problem Solving, Procurement

ประเภทงาน:

งานประจำ

• Develop and implement supply planning strategies (MTO, MTS, ROP), to meet customer demands and company KPIs (Revenue, STR/STS, LT, Inv DOH, PDR, etc.).
• Analyze sales forecasts, inventory levels, and production capacities to determine optimal inventory levels and master production schedules for top runners.
• Collaborate with cross-functional teams, including manufacturing supply chain planning, procurement, demand planning, sales, customer service, and product management, to ensure alignment on supply and demand plans.
• Actively participate / facilitate monthly Sales and Operations Planning (S&OP)- Supply Planning process.
• Facilitate and drive weekly/bi-weekly Mini -S&OP and global master production planning for high runner products.
• Monitor supply chain performance and actively lead S&OE meetings to drive problem solving and performance improvements.
• Manage End to end inventory performance and the identification of revenue risks / opportunities, supporting the decision-making process for potential trade-offs.
• Manage and resolve any supply chain disruptions, ensuring minimal impact on customer satisfaction.
• Co-managing phase In (NPI)/Phase Out (EOL) strategy from planning perspective on dedicated part of the portfolio.
• Being a focal point to front end business team on status of supply status, assurance of supplies, escalations, and critical allocation management working closely with cross function stakeholders including Customer Care teams, Demand Planning Teams, Sales & Product Manager as well as the DC planning teams.
• Identify areas for continues improvement in supply chain processes and efficiencies.
• Bachelor's degree in Supply Chain Management, Industrial Engineering, Business Management, or related field, CPIM or CSCP certification is a plus. -8+ years of experience in supply chain planning and production planning.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Knowledge of supply chain management processes, including forecasting, inventory management, and production planning, basic logistics.
• Proficient in Microsoft Office, particularly Excel, and familiar with ERP systems, and Analytic Tools. Ability to work in a fast-paced, dynamic environment and handle multiple tasks simultaneously. Competencies Values: Integrity, Accountability, Inclusion, Innovation, Teamwork.

ทักษะ:

Production planning, Risk Management, Purchasing

ประเภทงาน:

งานประจำ

• Plan and manage production and non-production materials based on MRP, demand forecasts, and production schedules.
• Review, release, and adjust supply planning according to demand changes and inventory status.
• Monitor material availability to ensure smooth production.
• Effective communication to related functions to ensure material supply are alignment with plan. Inventory & Risk Management.
• Maintain inventory levels in line with guidelines targets and inventory turn objectives.
• Identify potential material shortages, excess, or slow-moving inventory and propose corrective actions.
• Support actions to minimize obsolete and at-risk inventory. Supplier & Logistics Coordination.
• Follow up supplier delivery commitments and resolve delivery or quantity issues.
• Coordinate shipment plans with suppliers and warehouse teams to support efficient receiving and storage.
• Support initiatives to reduce premium freight and logistics cost. Cross-functional Collaboration & Reporting.
• Work closely with Demand Planning, Production Planning, Warehouse, Purchasing, and SQA to align material plans.
• Participate in material readiness reviews and support engineering change implementation (ECR).
• Identify process gaps and actively propose improvement ideas related to supply planning and inventory control.

ทักษะ:

Microsoft Office, Recruitment, Power BI, SAP, English

ประเภทงาน:

งานประจำ

• As a global medical device company originating from Japan, we pursue reliable quality and technology to contribute to healthcare in more than 160 countries and regions around the globe. We promise to walk alongside healthcare professionals to continue to make great contribution to society, now and into the future. Summary of the Role Coordinate and manage the supply planning report and actively participate in the Supply Planning process. Prepare background data to support supply for order fulfillment. Identify and drive the implementation of opportunities to improve supplier OTIF. ...
• Responsibilities 1. Organization Development Strategy a. Demand Prepare background data to support Unconstrained Demand forecasting. Prepare and support the demand meeting and actively participate in the Local S&OP process. Identify and facilitate the implementation of opportunities to improve forecast accuracy. Ensure that all documentation for the Unconstrained Demand forecasting processes and systems are up-to-date and complies with company standards b. Supply and Inventory Ensure that appropriate supplies and stock levels are maintained to meet customer service levels, both within cost restrains and consistent with suppliers 'lead times' Build relationship with Sales/Marketing/Suppliers (local, externally) in order to assure the availability of the finished products for distribution towards the customers Collaborate with the sales support department regarding customer needs and supply availability Identify, analyse and report potential supply & inventory issues and react properly Ensure the Purchase order and shipment follow up. 2. People and Culture Building Good communicator with different stakeholders Team player but able to work independently regarding the job context Stress tolerant 3. Business Partner for Organisation Development Programs Close collaboration with the local and Regional teams. Be a role model for and transfer knowledge to other team members Taking ownership and have an action-oriented mindset.
• Education & Experience A degree in Supply Chain, Logistics, Warehousing, Inventory Management or equivalent working experience within supply chain planning for minimum 0-2 years Familiar with Microsoft Office and willing to work with these and other softwares (SAP, PowerBI, Planning tool, power query) High computer literacy (database experience desirable) Team player, able to work independently regarding the job context Understanding of the financial impact of Inventory Management Excellent working knowledge of English (written and spoken) Note to External Recruitment Agencies: Terumo does not recognize candidate submissions from any recruitment agencies and will not be responsible for payment of any recruitment fees due to the hiring of candidates whose resumes were submitted to Terumo employees or offices without the recruiting team's acknowledgement.

ทักษะ:

Production planning, Data Analysis

ประเภทงาน:

งานประจำ

• วางแผนการผลิต หรือการจัดซื้อวัตถุดิบให้สอดคล้องกับความต้องการของลูกค้าและกำลังการผลิต.
• ประสานงานกับแผนกที่เกี่ยวข้อง เช่น ฝ่ายผลิต ฝ่ายคลังสินค้า ฝ่ายจัดซื้อ เพื่อให้แผนงานดำเนินไปอย่างราบรื่น.
• ติดตามสถานะการผลิต และปรับแผนให้เหมาะสมกับสถานการณ์ (เช่น วัตถุดิบขาด, เครื่องจักรขัดข้อง).
• วิเคราะห์ข้อมูลการใช้วัตถุดิบ การผลิต หรือยอดขาย เพื่อพยากรณ์และวางแผนอนาคต.
• ใช้โปรแกรม ERP หรือซอฟต์แวร์อื่น ๆ เพื่อสนับสนุนกระบวนการวางแผน.
• บริหารจัดการสต๊อกให้มีประสิทธิภาพ ลดของคงคลังที่ไม่จำเป็น.
• วุฒิการศึกษาระดับปริญญาตรีขึ้นไป สาขาวิศวกรรมศาสตร์, โลจิสติกส์, การจัดการอุตสาหกรรม หรือสาขาอื่นที่เกี่ยวข้อง.
• มีทักษะการวิเคราะห์ข้อมูล และการวางแผนที่ดี.
• สามารถทำงานร่วมกับทีม และแก้ปัญหาเฉพาะหน้าได้ดี.

ทักษะ:

Power point, Teamwork, SAP, English

ประเภทงาน:

งานประจำ

• Our global team is ~ 22,000 brilliant people with a workplace culture where every voice matters, and every contribution is appreciated. We are passionate about insights, innovation and committed to delivering the best products to our customers. With expertise and empathy, being a Kenvuer means having the power to impact millions of people every day. We put people first, care fiercely, earn trust with science and solve with courage - and have brilliant opportunities waiting for you! Join us in shaping our future-and yours. For more information, click here. Role reports to: MRP Lead ...
• The MRP Senior Planner is responsible for Responsible for executing and coordinating all activities related to the planning and the supply of raw and pack materials. Responsible and accountable for the conversion of the Master Production Schedule and the detailed schedule into requirements and ensure the right quantity of components is available at the production line to execute the production plan. Optimize flow of materials from suppliers to production line balancing inventory targets, warehouse space and productions plan while minimize storage costs and SLOB.
• MRP Execution Check, Set and Update Parameters: Accountable for the completeness and the accuracy of the planning parameters in planning systems to be considered for MRP calculation. Run MRP: Responsible and accountable for the MRP calculations and the completeness and accuracy of its output. Operational supplier communication: responsible and accountable to consistently communicate requirements to suppliers in accordance with Kenvue's operating model and framework and collaborate with them to validate material availability against shared forecasts. Update MRP: Incorporate suppliers feedback in MRP. MRP Control Exception management: Identify issues between supplier's feedback and plant's requirements and collaboratively resolve them with suppliers and MPS/Detailed Scheduling Detailed schedule confirmation: Validate materials availability to execute production plan and feedback to detailed scheduler. Inventory control: Responsible and accountable for materials inventory at the plant and the delivery of organization targets. PIPO/ NPI: Responsible and accountable for the execution of phase in-phase out material in line with project timeline and production plan. SLOB: Responsible and accountable for SLOB identification, mitigation, reporting and write-off. Material Scheduling Schedule delivery (Execution): Responsible and accountable for detailed delivery schedule of the materials at the plant Schedule delivery (Operational): Collaborate with site/ warehouse teams to set agreement on materials receiving/ handling capacity and storage capacity/ space utilization for each material. Supplier confirmation: Responsible and accountable for collaborating with suppliers to validate that every delivery is feasible on time and in quantity by the supplier and feedback supplier confirmation detailed schedule. Others Ensures master data is accurate and updated timely. Collaborate with other functions to understand adhere to warehouse space Collaborate with QA regarding rejected, defective materials and prioritize QA release when relevant Collaborate with MSM regarding supplier performance and supplier's improvements and initiatives Active participate in MRP COP as applicable Bring to life and become an ambassador of Kenvue's behaviors, purpose and values. What we are looking for Bachelor's degree in sciences, engineering, or business. Experience in Supply Chain Planning, Manufacturing, or Sourcing. Strong English communication (written and spoken). Basic proficiency in MS Word, Excel, PowerPoint, SAP, and APO. Good interpersonal and teamwork skills. Demonstrates trustworthiness and avoids conflicts of interest. Stays updated on franchise products and supply chain practices. Logical, assertive, and able to source information. Kenvue is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment based on business needs, job requirements, and individual qualifications, without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, protected veteran status, or any other legally protected characteristic, and will not be discriminated against on the basis of disability. If you are an individual with a disability, please check our Disability Assistance page for information on how to request an accommodation.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Data Analysis, Recruitment

ประเภทงาน:

งานประจำ

• Supply Chain & Logistics Knowledge Understanding of end-to-end supply chain processes Order management, shipping, and returns handling Demand planning and forecasting basics Distribution and last-mile delivery coordination 2. Medical Device Knowledge Understanding of medical device products and usage (e.g., implants, consumables, surgical kits) Familiarity with consignment business model in healthcare Knowledge of sterilization, handling, and storage requirements Awareness of clinical usage patterns and procedure scheduling 3. Regulatory & Compliance Knowledge Traceability requirem ...
• Education & Experience Bachelor's degree in business administration, Marketing, Finance or a related field (preferred). Minimum of 3-5 years of demonstrably successful experience in an administrative/coordination role within the medical device industry, with a proven track record of developing. Experience in MS Excel Note to External Recruitment Agencies: Terumo does not recognize candidate submissions from any recruitment agencies and will not be responsible for payment of any recruitment fees due to the hiring of candidates whose resumes were submitted to Terumo employees or offices without the recruiting team's acknowledgement.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Industrial Engineering, Production planning, Microsoft Office, Data Analysis, Procurement

ประเภทงาน:

งานประจำ

• Material.
• Planning.
• Plan and execute material requirements through SAP MRP to ensure timely availability of packaging materials.
• Monitor material supply status and identify potential shortages or supply risks.
• Work closely with Procurement, Production Planning, Warehouse and Suppliers to resolve material issues.
• Support production continuity by managing material constraints and recovery actions.
• Drive continuous improvement by proactively identifying opportunities to improve planning process, inventory performance, cost and service level to determine.
• Understand material usage patterns and demand requirement to determine future replenishment pattern.
• Inventory Management.
• Manage inventory and safety stock levels to balance material availability and inventory targets.
• Monitor inventory health and take actions on excess, slow-moving, and obsolete materials.
• Review planning parameters and recommend inventory optimization opportunities.
• Support inventory accuracy and inventory reduction initiatives.
• Supplier Performance & Delivery Management.
• Monitor supplier delivery performance through OTIF and agreed service levels.
• Follow up on delayed deliveries and drive corrective actions with suppliers.
• Coordinate inbound deliveries to ensure materials arrive according to production requirements.
• Communicate supply risks and recovery plans to relevant stakeholders.
• Planning Systems & Data Management.
• Maintain planning master data including lead times, MOQ, safety stock and planning parameters.
• Ensure planning data accuracy in SAP to support effective material planning.
• Identify and implement improvements to planning processes and system utilization.
• Support system enhancement and process improvement initiatives.
• Performance Monitoring & Business Support.
• Monitor and report planning KPIs including Material Availability, DOS and OTIF.
• Conduct root cause analysis and support corrective actions for supply issues.
• Support product launches, business continuity activities and improvement projects.
• Perform other duties as assigned by the manager.
• Work with procurement to regularly review and improve Minimum Order Quantity (MOQ) and Lead Time (LT) to optimise inventory and supply performance.
• The experience we're looking for.
• Bachelor's degree in supply chain management, Logistics, Industrial Engineering, Business Administration, or a related field.
• Minimum 3-5 years of experience in Material Planning, Production Planning, Supply Planning, Procurement, or related Supply Chain functions.
• Experience in FMCG or manufacturing environment is an advantage.
• Good knowledge of Material.
• Planning (MRP), inventory management, and replenishment processes.
• Good working knowledge of SAP or other ERP systems.
• Good analytical and problem-solving skills.
• Proficient in Microsoft Office and planning-related reporting tools.
• Good communication and coordination skills with internal stakeholders and suppliers.
• Able to work independently and manage multiple priorities in a fast-paced environment.
• Good command of English, both written and spoken.
• Strong data analysis and data management skills, with the ability to interpret planning, inventory and supplier performance data.
• The skills for success.
• Supply Chain Management, Business Partnership, Collaboration and partnership building, Relationship Management, Business Acumen, Productivity management, Improve business processes, Advanced Analytics, Data Analytics, Supply Chain Planning, Logistics Management.
• What we offer.
• With inclusion at the heart of everything we do, working alongside our four global Employee Resource Groups, we support our people at every step of their career journey, helping them to succeed in their own individual way.
• We invest in the wellbeing of our people through parental benefits, an Employee Assistance Program to promote mental health, and life insurance for all employees globally. We have a range of other benefits in line with the local market. Through our global share plans we offer the opportunity to save and share in Reckitt's potential future successes. For eligible roles, we also offer short-term incentives to recognise, appreciate and reward your work for delivering outstanding results. You will be rewarded in line with Reckitt's pay for performance philosophy.
• Equality.
• We recognise that in real life, great people don't always 'tick all the boxes'. That's why we hire for potential as well as experience. Even if you don't meet every point on the.
• job description, if this role and our company feels like a good fit for you, we still want to hear from you.
• All qualified applicants will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion, faith; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law.

ทักษะ:

Purchasing, ERP

ประเภทงาน:

งานประจำ

• 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.

ประเภทงาน:

งานประจำ

• We're committed to bringing passion and customer focus to the business.
• Clearly understand the concept of MRP and effectively implement MRP tools in order to manage adequate supply or raw and packaging materials according to agreed production plan and ensure raw and packaging materials call off plan is communicated to suppliers on time and accurate.
• To coordinate with suppliers, warehouse, production planner in arranging production / delivery schedule in order to serve the demand.
• To closely monitor the actual supplier delivery against plan and the progress of actual production output against the agreed production plan.
• To support NPD planner in order to meet Launch/Re-Launch on time.
• To ensure sufficient control on material stock during products phasing in or out to minimize risk of write off obsolete materials.
• To regulary review on MOQ/MDQ matching with business requirement and call in all materials on daily basis under warehouse space and agreed stock level.
• To work with related functions and/or support project team with objectives to meet company direction, and supply chain management while maintaining the optimum supply chain cost.
• To analyze trends, identify weakness, areas of improvement, and benchmarks of satisfaction and recommend appropriate actions/* Perform other related duties as assigned.
• Minimum Education bachelor's degree Major Supply Chain, Business Administration, or in a related field preferred.
• Experience in supply planning, production scheduling and/or inventory control.
• Experienced in JDA, SAP/APO, or Oracle Demand Planning or other software related to supply planning is advantage.
• Experienced with other software packages including Windows, and Microsoft Office.
• Good analytical, organizational, decision making, and presentation skills.
• If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!.

ทักษะ:

Excel

ประเภทงาน:

งานประจำ

• บริหารจัดการด้านสินค้าและความต้องการ (Demand) รวมถึงวิเคราะห์และจัดทำ Demand Forecast.
• วิเคราะห์ข้อมูลเชิงสถิติ แนวโน้มเศรษฐกิจ และปัจจัยทางธุรกิจ เพื่อนำมาพัฒนาการคาดการณ์ความต้องการสินค้า (Demand Forecast).
• ประสานงานกับหน่วยงานที่เกี่ยวข้อง ได้แก่ ฝ่ายขาย Supply Chain Demand Planning และคลังสินค้า.
• ควบคุมและติดตามกระบวนการขนส่งสินค้าเข้าสู่ Distribution Center (DC) ของห้าง และจัดเก็บในคลังสินค้า.
• เพิ่มประสิทธิภาพด้านต้นทุนโลจิสติกส์และระยะเวลาในการขนส่งทำงานร่วมกับทีม Customer Management.
• วิเคราะห์ปัญหาและนำเสนอแนวทางปรับปรุงกระบวนการทำงาน (Continuous Improvement).
• มีประสบการณ์การจัดทำข้อมูล และรายงานต่าง ๆ อย่างน้อย 2-3 ปี.
• มีประสบการณ์การวางแผน/ประมาณการสั่งและกระจายสินค้าที่มีมากกว่า หรือการส่งสินค้าเข้าโมเดิร์นเทรดจะได้รับการพิจารณาเป็นพิเศษ.
• สามารถใช้สูตร Excel ขั้นสูงได้.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Procurement

ประเภทงาน:

งานประจำ

• Requisition to order: Review/Analyse purchase requisitions and convert them into purchase orders (POs) in SAP system. Maintain supply visibility integrity and timeliness in Nokia system.
• Supplier management: Build and maintain close relationships with contract manufacturer teams. Understand CM manufacturing processes and constraints, monitor CM daily production status and commits against POs. Willingness to go down to the root causes of shortages and work with CM teams to resolve supply issues. Includes tracking CM to ...
• Expediting: Proactively track delivery and commit schedules and expedite critical equipment or material deliveries to prevent production line stoppage. Responsible for CM supply commit accuracy, which includes close monitoring and resolution drive for materials alignment to demand plan.
• Inventory control: Monitor inventory levels toward forecast demand patterns and align orders based on forecasted demand and production ramp plans. Review PPV claims and avoid excess exposure in components.
• Cross functional Collaborations: Partner with cross functional teams like planning, scheduling, sourcing, sales operations, finance, logistics, quality and engineering teams to resolve any issues impacting supply, invoice and inventory, with ultimate goal to ensure supply fulfilment delivery is met.
• Risk mitigation: Identify risks to supply like lead time, capacity or materials to ensure supply continuity and achieve best total cost of ownership. Possess good knowledge and depth in alternate sourcing efforts.
• Experience: 5+ years experience in procurement within high tech, optical manufacturing, semiconductor or electronics device industries.
• Bachelor's degree or higher in supply chain management, business or related technical fields.
• Proficiency in SAP system and advanced MS Excel.
• Must be bilingual in Thai and English.
• Excellent written and verbal English communication skills, ability to influence partner behavior without direct authority desired.
• Ability to work independently with culturally diverse and geographically distributed teams in different time zones.
• Problem solving focused with continuous process improvements initiatives.
• Ability to manage multiple projects/products successfully at the same time.
• Understanding of optical equipment assembly and manufacturing a plus.
• Flexible and hybrid working schemes.
• A minimum of 90 days of Maternity and Paternity Leave, with the option to return to work within a year following the birth or adoption of a child (based on eligibility).
• Life insurance to all employees to provide peace of mind and financial security.
• Well-being programs to support your mental and physical health.
• Opportunities to join and receive support from Nokia Employee Resource Groups (NERGs).
• Employee Growth Solutions to support your personalized career & skills development.
• Diverse pool of Coaches & Mentors to whom you have easy access.
• A learning environment which promotes personal growth and professional development - for your role and beyond.
• Learn about additional benefits in specific countries.
• Advancing connectivity to secure a brighter world.
• Nokia is a global leader in connectivity for the AI era. With expertise across fixed, mobile and transport networks, powered by the innovation of Nokia Bell Labs, we're advancing connectivity to secure a brighter world.
• Learn more about life at Nokia.
• Our recruitment process.
• We act inclusively and respect the uniqueness of people. Our employment decisions are made regardless of race, color, national or ethnic origin, religion, gender, sexual orientation, gender identity or expression, age, marital status, disability, protected veteran status or other characteristics protected by law. We are committed to a culture of inclusion built upon our core value of respect.
• If you're interested in this role but don't meet every listed requirement, we still encourage you to apply. Unique backgrounds, perspectives, and experiences enrich our teams, and you may be just the right candidate for this or another opportunity.
• The length of the recruitment process may vary depending on the specific role's requirements. We strive to ensure a smooth and inclusive experience for all candidates. Discover more about the recruitment process at Nokia.
• Legend.
• Oracle CorporationTermsLegal Notices.
• Use command and scroll to zoom the map.
• 725 Sukhumvit Road, Bangkok, 10110, TH.
• Copy to Clipboard.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

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

ประเภทงาน:

งานประจำ

• Work with stakeholders and logistics partners to resolve operational issues and maintain compliance requirements.
• Manage inventory, monitor logistics performance, improve processes, and control logistics costs.
• Coordinate shipment plans, ETAs, lead-time inputs, customs clearance, testing, and quality release requirements.
• Provide accurate customs documents to brokers, including declaration forms and HS code review inputs.
• Track clearance and last-mile delivery issues, support timely resolution, and maintain complete, accessible records in line with the organization's policy.
• Initiate duty/tax payment requests in SAP, confirm payment completion, review TC weekly audit reports, and follow corrective actions.
• Support inbound damage/loss reporting, investigation, quality notification, insurance claims, and export return shipment to sites/suppliers through service providers.
• Support Tier reviews, Product supply forum, S&OP to ensure product availability and shipment updates.
• Prepare weekly replenishment to distributor/s for direct purchase model, aligned with the organization's process.
• Collaborate with various stakeholders and partners to resolve supply issues and support on-time arrivals.
• Monitor short-dated and low shelf-life inventory, support escalations, and coordinate stock blocking where required.
• Reconcile inventory between the organization, 3PLs, and distributors, investigate variances, and drive timely corrections.
• Coordinate Ex-Company inventory transactions for free goods and samples, and support cycle/annual counts.
• Witness destruction of verified unsaleable/expired stock, obtain destruction certificate, and update inventory.
• Quality, Compliance, Regulatory and Documentation.
• Prepare inbound/outbound transaction data for submission to FDA / Revenue agencies.
• Work partner functions to ensure customer license validity, RCR and redressing completion.
• Maintain strong document retention for SCM activities and support self-inspection, broker/GFF, GDP, customs, revenue, and MCAAS audits.
• Ensure advance PO creation before supplier service delivery.
• Manage supplier invoice processing, accruals, and payment follow-up to ensure accurate and timely financial recording, approval, and settlement of logistics services.
• Bachelor's degree in Engineering, Pharmacy, Supply Chain, or a related field. MBA preferred.
• Quick learner to develop knowledge and skills on GDP/GMP, trade compliance, customs processes, SAP, Microsoft Office, Power BI, Power Automate, and AI tools.
• Proficiency in Thai and working knowledge of English, both written and verbal.
• Basic knowledge of supply chain, logistics, inventory, import/export, and compliance in a pharmaceutical company, with 0-2 years of relevant experience and a degree in Engineering, Pharmacy, or a related field.
• Adaptability, Adaptability, Biopharmaceutical Operations, Clinical Supply Chain Management, Data Analysis, Demand Planning, Fulfillment Management, Inventory Control Management, Logistics Operations, Material Qualification, Oracle Supply Chain Planning, Order Management, Personal Initiative, Procurement Analytics, Production Management, Production Scheduling, Retail Management, SAP Inventory Management, SAP PP (Production Planning), SAP SCM (Supply Chain Management), SAP Service Management, SAP Warehouse Management System (WMS), Supply Chain Consulting, Supply Chain Metrics, Supply Change Management {+ 2 more}.
• Current Employees apply HERE.
• Current Contingent Workers apply HERE.
• Search Firm Representatives Please Read Carefully.
• Merck & Co., Inc., Rahway, NJ, USA, also known as Merck Sharp & Dohme LLC, Rahway, NJ, USA, does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place for this position will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place. Where agency agreements are in place, introductions are position specific. Please, no phone calls or emails.
• Regular.
• Travel.
• Hybrid.
• 10/9/2026*A job posting is effective until 11:59:59PM on the day BEFORE the listed job posting end date. Please ensure you apply to a job posting no later than the day BEFORE the job posting end date.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

English

ประเภทงาน:

งานประจำ

• Career Progression: Start your career adventure and build the skills and experience to develop in new directions.
• Wellbeing and Inclusion: At Michelin APAC 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 TEAM.
• At Michelin, Supply Chain & Logistics is not just about moving products, it's about enabling growth, serving customers, and shaping a more sustainable future.
• Across APAC and beyond, our teams work at the heart of the business, partnering closely with commercial, industrial, and regional stakeholders to anticipate challenges, make smart trade-offs, and deliver impact where it matters most.
• We are building a best-in-class, customer-centric Supply Chain organization, one that leads with data, collaboration, and people development. Here, you will be encouraged to think end-to-end, challenge the status quo, and grow both professionally and personally.
• Guided by Michelin's People Profit Planet ambition, we believe performance and responsibility go hand in hand. If you are passionate about solving complex problems, developing yourself and others, and contributing to something bigger than yourself, we would love to connect with you.
• In our Supply Chain roles, he/she/they will focus on.
• Create value together: Align segment ambitions, service models, and any required choices for profitable growth.
• Decide together: Run end to end planning rhythms (S&OP/S&OS, WIN) to keep plans, risks, and trade offs transparent and actionable.
• Deliver together: Co own service, inventory, cost to serve, and CO₂ as shared KPIs.
• Obtained a bachelors/masters degree in supply chain or related field.
• Minimum of 2-3 years of experience in supply chain - we are open to any experience level above the threshold.
• Business Proficiency in English and any APAC languages is an advantage.
• Strong customer & service excellence, operational excellence, profitability & cost-to-serve and data & digital skills.
• Apply via Michelin Careers Website. Since this a talent pool, we will reach out to you if we find a suitable match with your profile!.

ทักษะ:

Import / Export, Recruitment, Purchasing, Teamwork, Assembly

ประเภทงาน:

งานประจำ

May Include: Oversee the execution of order processing to ensure on-time deliveries to customers and monitor logistics performance. Manage dedicated fleets and transportation routes, ensuring compliance with delivery schedules and minimizing disruptions. Serve as a key point of contact for customers, addressing queries, managing urgent requests, and resolving logistics-related issues in real-time. Support central teams in managing and resolving logistics-related incidents, ensuring minimal impact on service levels. Track performance metrics related to on-time deliveries, transport ...

ทักษะ:

Procurement, Automation, Leadership Skill, Power BI, Tableau

ประเภทงาน:

งานประจำ

• Collaborate closely with business and technical stakeholders to understand strategic objectives, operational challenges, and opportunities for digital transformation Apply advanced analytics, digital assessment tools, and technology enabled diagnostics to evaluate current state processes, identify inefficiencies, and uncover improvement opportunities Develop insights and recommendations leveraging automation, AI/ML, cloud platforms, control tower concepts, and modern supply chain technologies to drive measurable business impact Structure and design presentations and reports that cl ...
• Thai nationality and Thai native only Bachelor or Master of Engineering (Industrial, Mechanical, or Production), BBA, or Supply Chain related 6-8 years (for Manager) / 10+ years (for Senior Manager) of professional experience with at least one of the following areas: Sales and Operations Planning, Procurement, Manufacturing, or Distribution. Experience with data analytics tools (Power BI, Tableau, SQL, Python, etc.) is a must Familiar or has experience with supply chain technology platforms is a must Knowledge of automation, AI/ML, digital twins, advanced planning systems, cloud platforms, and control tower concepts is a must Able to work under pressure, aggressive timeframe, and consulting lifestyle Very good Thai and English communication skills Ability to travel to upcountry or abroad is required.

ทักษะ:

Accounting

ประเภทงาน:

งานประจำ

• เป็นคนละเอียดมองหาความผิดปกติของรายการรับ-จ่าย.
• สามารถใช้งานฟังก์ชั่น Excel ที่เกี่ยวข้องกับงานด้านบัญชีได้.
• สามารถประยุกต์งานบัญชีเพื่อต่อยอดธุรกิจได้แบบถึงแก่น.
• เข้ามาเป็นส่วนหนึ่งของทีมที่ทำให้บรรยากาศดียิ่งๆ ขึ้นไปอีก.
• ตั้งคำถามรายการจ่ายทั้งเชิงธุรกิจและบัญชี.
• ยึดมั่นให้คู่ค้าเข้ากรอบบัญชี.
• หาวิธีลดความถี่งานขาจ่ายที่ไม่จำเป็น.
• ยืดจ่าย ตุน.
• ใช้ Technology เพื่อลดงาน.
• มองหาความผิดปกติของรายการรับ-จ่าย.
• ถนัด Excel ตั้งแต่ออกจากท้องแม่.
• สามารถประยุกต์งานบัญชีเพื่อต่อยอดธุรกิจได้แบบถึงแก่น.
• มาช่วยกันเป็นส่วนนึงของทีมที่ทำให้บรรยากาศดีขึ้น.
• Accounting Officer (AR).
• Reconcile ยอดเงินและลงบันทึกบัญชี ( งานหลัก) ตรวจสอบและกระทบยอดเงินเข้า (Reconcile) ทุกช่องทาง ทั้ง Bank, Payment Gateway และ Marketplace บันทึกบัญชีค่าธรรมเนียม/ค่าใช้จ่ายการรับเงินทุกช่องทาง พร้อมตรวจเช็กเอกสารประกอบให้เป๊ะ 100%.
• สรุป Cash Flow & ร่วมปิดบัญชี ทำรายงานสรุปยอดรับ-จ่าย ให้ทีมเห็นภาพรวมกระแสเงินสดชัดเจน มองแวบเดียวเข้าใจง่าย ร่วมมือกับทีมปิดบัญชีรายเดือน รายไตรมาส และรายปี ให้จบสวย ตรงเวลา ไม่เลท.
• เคลียร์ Issue & แก้ปัญหา ประสานงาน cross-functional เคลียร์ปัญหาหน้างานให้จบไว เพื่อให้ Workflow ไม่สะดุด รายงานปัญหาให้ผู้จัดการรับรู้ พร้อมเสนอ "แนวทางแก้ไขเบื้องต้น".
• Accounting Officer (AP).
• ตรวจสอบเอกสาร & บันทึก AP ( งานหลัก): ตรวจสอบ Invoice, Tax Invoice, Receipt และ PO ให้ถูกต้องเป๊ะ ไร้รอยรั่ว ก่อนตั้งหนี้และอนุมัติจ่าย บันทึก บัญชีเจ้าหนี้ (AP) และค่าใช้จ่ายลงระบบ ครบถ้วน ถูกต้องตามหลักการบัญชีและทันเวลา.
• บริหารการจ่ายเงิน & ยื่นภาษี: ทำ Payment Voucher, เตรียมเช็ค และสั่งโอนเงินให้ Suppliers ตรงตาม Credit Term ตรวจสอบและยื่นภาษีหัก ณ ที่จ่าย (ภ.ง.ด.3, 53) และภาษีซื้อ (PP.30) ให้ถูกต้องครบถ้วนตามกฎหมาย.
• ทำ AP Aging & จัดระเบียบข้อมูล ทำและวิเคราะห์รายงาน AP Aging เพื่อช่วยบริษัทบริหารกระแสเงินสด (Cash Flow) ให้มีประสิทธิภาพสูงสุด ประสานงานกับฝ่ายจัดซื้อ/คลังสินค้า เพื่อ Re-check ข้อมูลจ่ายเงินให้ตรงกัน 100% จัดระเบียบเอกสาร AP ให้ค้นหาง่าย พร้อมสำหรับการ Audit เสมอ.
• Accounting Officer (Inventory / Cost).
• กระทบยอดและดูแลความถูกต้องของสต๊อก ( งานหลัก Daily / Weekly / Monthly).
• Daily & Weekly Check: ตรวจ Transaction WMS, Reconcile สต๊อกระหว่าง WMS - SAP, เช็ก Order Generation ย้อนหลัง 4 วัน และตรวจสอบวัตถุดิบ/บรรจุภัณฑ์ (RM/PKG) ในคลัง 09.
• Monthly Reconcile: ทำรายงาน In - Out, Reconcile ยอด Ending (WMS - SAP) ประจำเดือน และเคลียร์บัญชีพัก (Suspense Account) ให้จบภายในวันที่ 5 ของเดือน.
• Gain - Loss & Expiry: สรุปและวิเคราะห์สาเหตุ Gain - Loss (รายสัปดาห์/รายเดือน) รวมถึงติดตามสินค้าใกล้หมดอายุ (Expiry) เพื่อลดความเสี่ยงขาดทุน.
• จัดการภาษีซื้อ ค่าใช้จ่ายนำเข้า และรายการบัญชีสินค้า.
• Landed Cost: คำนวณและบันทึก Landed Cost ลงระบบทันทีหลัง AP ตั้งหนี้เสร็จ 1 วัน.
• Tax & Expense Reconcile: กระทบยอดภาษีซื้อ - ภาษีซื้อยังไม่ถึงกำหนด (ทุกวันพุธ และสรุปรายเดือน) พร้อมติดตามเอกสารใบกำกับภาษี.
• Internal Usage: บันทึกรายการเบิกใช้ภายในของฝ่ายต่างๆ และการเบิกกล่องให้ถูกต้องตรงตามงวด.
• แก้ไขปัญหาหน้างาน ตรวจสอบพื้นที่จริง และพัฒนาะระบบ (Root Cause & SOP).
• Troubleshooting: แก้ไขปัญหา SKU สลับ (102/213), ปรับปรุง Location และแก้ Error ในระบบ SAP/WMS ให้เร็วที่สุด.
• On-site & Audit: ลงพื้นที่คลังสินค้าเพื่อ audit Cycle Count, ค้นหา Root Cause ของสินค้าคลาดเคลื่อน และปิดประเด็นปัญหา.
• Cross-Functional & Development: จับมือกับฝ่ายคลัง, Ops, จัดซื้อ, AP และ IT เพื่อปรับปรุง Data Quality, ยกระดับ SOP และคุม Internal Control เรื่องสต๊อกและภาษีให้เป๊ะที่สุด.
• วุฒิการศึกษา ปริญญาตรี สาขาการบัญชี (บช.บ.) หรือสาขาที่เกี่ยวข้อง (เกียรตินิยม หรือ GPA 3.25 ขึ้นไป จะพิจารณาเป็นพิเศษ).
• มีประสบการณ์งานบัญชีหรือผู้ตรวจสอบบัญชี 1-3 ปี (ยินดีพิจารณาตำแหน่งตามความเหมาะสม หากมีประสบการณ์พิจารณาเป็นพิเศษ).
• ใช้ Microsoft Excel / Google Sheets ได้ดี (PivotTable, VLOOKUP/XLOOKUP, SUMIFS) สามารถจัดการข้อมูลจำนวนมากได้.
• หากใช้งานโปรแกรมบัญชี หรือระบบ ERP (โดยเฉพาะ SAP B1 / WMS) ได้ จะพิจารณาเป็นพิเศษ.
• มีความรู้พื้นฐานด้านบัญชี (เช่น AR/AP, ต้นทุน, ภาษีมูลค่าเพิ่ม, ภาษีหัก ณ ที่จ่าย).
• มีความละเอียดรอบคอบ สูงมาก ซื่อสัตย์ และรักษาความลับได้ดี.
• มีทักษะการสื่อสาร ประสานงานข้ามฝ่าย และแก้ปัญหาเฉพาะหน้าได้ดี.
• พร้อมเรียนรู้ระบบใหม่ ๆ และมีใจรักในการทำงานเป็นทีม.
• สื่อสารภาษาอังกฤษพื้นฐานได้ (อ่าน-เขียน อีเมล/เอกสารได้).
• สายลุย พร้อมเรียนรู้หน้างาน/ตำแหน่ง Inventory ลงพื้นที่คลังสินค้าเป็นครั้งคราว (บริษัทมีสวัสดิการเดินทางให้).
• รักสุขภาพและอินกับการออกกำลังกาย (หากชอบเวทเทรนนิ่ง/เล่นฟิตเนส จะรับพิจารณาเป็นพิเศษ).
• รูปแบบการทำงาน.
• ทำงานสำนักงานและลงพื้นที่คลังสินค้าตามภารกิจ.
• ทำงานจันทร์-ศุกร์ เวลา 10.00-20.00 (ไม่มีโอที) เดือนมกราคม-กุมภาพันธ์ 12 ชั่วโมง เนื่องจากปิดงบ.
• สถานที่ทำงาน นาคนิวาส 21 ลาดพร้าว แผนที่ https://maps.app.goo.gl/chx7CVyoBthaYpco9.
• ประกันสุขภาพ OPD 3,000บาท ทำไมต้องสวัสดิการนี้: ไม่มีแยกประกันระหว่างตำแหน่งเงินเดือนสูงหรือต่ำ เพราะคนเงินเดือนสูงมีเงินหาหมออยู่แล้ว เรื่องสุขภาพควรจะเท่ากัน.
• ประกันสุขภาพ IPD เยอะอยู่ครับ แต่จำไม่ได้ว่าเท่าไหร่.
• ทำไมต้องสวัสดิการนี้: Concept เป็นแนวประมาณว่ากลัวพนักงานตัวเล็กๆจะเป็นหนี้ถ้าประสบอุบัติเหตุหนักขึ้นมาเลยทำ IPD ให้ Cover ไว้ เช่นคนเงินเดือน 15,000 เหลือเก็บ 2,000 ล้มมอเตอร์ไซด์แขนหักมาถ้าต้องจ่าย 50,000 ชีวิตเขาก็พังแล้ว ปรับเงินเดือนปีละหนึ่งครั้ง(1%-5%).
• Bonus 1-3เดือน ต้องไม่ได้รับใบเตือน และผลการทำงานต้องเป็นที่พอใจของผู้บังคับบัญชาก็จะเข้าเกณฑ์ Guarantee Bonus 1เดือน, ส่วนน้องๆที่จบใหม่ ไฟแรงแม้นไม่มีประสบการณ์ แต่ทำงานเก่งเพื่อให้เห็นว่าบริษัทชอบคนสู้งาน คนไฟแรง เรายินดีมอบ Bonus สูงสุด 3เดือนให้สำหรับผู้เป็น Star และหากมีอายุงานเกิน 5ปี ก็อาจได้รับ Bonus สูงสุดถึง6เดือน และ Incentive อื่นๆอีกมากมาย แต่หากเป็นพนักงานเช้าชามเย็นชามเราก็คงต้องแยกจากกันไม่ช้าก็เร็ว.
• ตู้ Vending จำหน่ายน้ำขนม ลด50% จากราคา 7-11 ทำไมต้องสวัสดิการนี้: ถ้าน้องพนักงานตัวเล็กๆ เงินเดือนไม่มาก ปรกติซื้อขนมกินวันละ 50บาท ประหยัดไ้ด้ 25บาท เดือนนึงทำงาน 25วันก็ 625บาท ปรกติเก็บได้ 2,000 ต่อเดือน 625 บาทก็เป็นเกิน 30% ของเงินเก็บแล้ว.
• อาหารเสริมส่วนกลางของ Fitwhey (ถ้าคนกินเวย์ประหยัดเดือนละเป็นพันแน่นอน) ทำไมต้องสวัสดิการนี้: Whey Protein ไม่ใช่โปรตีนเร่งกล้ามแต่เป้น Super Food ที่มี Health benefit มากมาย.
• Codeส่วนลดสวัสดิการอาหารเสริม ทำไมต้องสวัสดิการนี้: เหมือนข้อ4.
• ออกกำลังกายอย่างน้อยอาทิตย์ละ2วัน โดยมี Trainer/ครูYoga มาสอนให้ฟรี ทำไมต้องออกกำลังกาย: Fitwhey เป็น Sport Nutrition อันดับหนึ่งของเมืองไทย เราขายอาหารเสริมให้นักกีฬาให้คนทั่วประเทศ และเน้นย้ำว่าเป็นเวย์โปรตีนที่ต้องใช้ควบคู่กับการออกกำลังกาย ดังนั้นพนักงานของเราก็ควรมีร่างกายที่ฟิต (Walking the talk) คุณไม่ต้องฟิตระดับโลก แต่ในวันที่คุณก้าวขาเข้ามาทำงานที่ฟิตเวย์ คุณจะต้องฟิตกว่าตอนที่ทำงานอยู่ที่อื่น คุณจะต้องเป็น TheBestVersion ของตัวเองที่ฟิตเวย์ เพราะเพื่อนๆพี่ๆน้องๆที่ฟิตเวย์จะชวนกันฟิตไปด้วยกัน.
• วันหยุดประจำปี วันลากิจ ลาป่วย ตามกฏหมายแรงงาน.
• ประกันสังคม.
• วัฒนธรรมองค์กร.
• VeryVeryFastPace เน้นคนคิดเร็ว ทำเร็ว.
• หางานเพื่อทำงาน ไม่ใช่ ทำงานเพื่อหาเงิน.
• WorkLife.
• ทำงานแบบไม่ PlaySafe.
• หนักด้วยกัน เหนื่อยด้วยกัน ไม่ทิ้งกัน, ธาตุแท้คน เห็นกันตอนลำบาก.
• มี Org chart แต่พนักงานคุยกันได้ทุก Layer ไม่เจ้ายศ เจ้าอย่าง, อำนาจมีไว้เพื่อสั่ง ตัดสินใจ และรับผิดรับชอบ ไม่ได้มีไว้เล่นการเมือง.
• ลักษณะผู้นำในองค์กรที่ต้องการ.
• ใจๆแมนๆ ไม่fake.
• กล้าตัดใจเมื่อต้องประหาร ใบเตือนต้องใช้เมื่อจำเป็น จอมยุทธ์ยามจำเป็นต้องกล้าชักกระบี่ (ออกใบเตือนลูกน้อง ดีกว่ายิ้มต่อหน้า พูดว่าไม่เป็นไร แต่ไปนินทาลูกน้องลับหลัง อันนั้นคือหัวหน้าที่ขี้ขลาด).
• ไม่ยกตนข่มท่าน เจอคนอ่อนโยน เรายิ่งต้องอ่อนกว่า แต่กับคนไม่ดี ยอมหักไม่ยอมงอ.
• คุยกันด้วยเหตุผลและตัวเลข แต่ห้ามมองคนเป็นตัวเลข คนมีหัวใจ ความรู้สึก ความผูกพัน ที่ทุกวันนี้ยังไม่มีใครคำนวณได้.
• ยอมลาออกไปตายดาบหน้า ดีกว่าอยู่ในองค์กรที่มีพลังงานเฉื่อย (เช่น นั่งนับวันลาป่วยว่า ปีนี้ป่วยครบสิทธิ์หรือยัง). ปีนึงกฏหมายให้ป่วย 30วัน เจอคนเฉื่อย ปีนึงทำงาน 250วัน พี่แก ซัดไป 30/250 (12%. โอ้แม่เจ้า โคตร Toxic).
• สิ่งที่ CEO (K.Danny) สนใจเป็นพิเศษในตัว Candidate ทุกตำแหน่ง.
• คนฉลาดวิชาการ แต่พอถึงบทบู๊ก็ใจถึง.
• ไม่ยอมแพ้อะไรง่ายๆ อะไรที่คนพูดว่าไม่ได้ ยิ่งต้องทำมันให้ได้.
• EQ ดี.
• วุฒิการศึกษา การศึกษาแท้จริงอยู่ที่ปลายนิ้ว วันนี้อยากเรียน Calculus ก็เรียนได้ พรุ่งนี้จะเปลี่ยนเป็น Digital marketing ก็ทำได้.
• กล้าคิด กล้าทำ ทำงานแบบไม่กลัวโดนนายด่า.
• มีความเข้าใจคณิตพื้นฐานเช่น พีชคณิต, ความน่าจะเป็น, สถิติ, Log/เลขยกกำลัง, Calculus ในระดับเบื้องต้น.
• สามารถเขียนโปรแกรมในภาษาใดก็ได้หรือเป็นผู้ใช้ Google Sheet (Excel) ระดับสูง.
• มีพลังงานบวก ไม่คิดลบ ความเป็นลูกผู้ชาย เกิน 100%.
• Q:เมื่อไม่สนการศึกษาทำไมจบเกียรตินิยมจึงพิจารณาเป็นพิเศษ?.
• A:คนที่ได้เกียรตินิยมนั้นไม่ได้บ่งบอกว่าจะต้องทำงานเก่งเสมอไป แต่คนที่ได้เกียรตินิยมทุกคนไม่มีใครได้จากความหัวดีหรือพรสวรรค์แต่ได้มาจากการมีความรับผิดชอบ ดังนั้นบริษัทไม่ได้มองไปที่ตัวปริญญาแต่เกียรตินิยมเปรียบเสมือน ตรารับรองความรับผิดชอบ.
• รู้อะไรไม่สู้รู้จักกัน.

ประสบการณ์:

8 ปีขึ้นไป

ทักษะ:

Teamwork, SAP, ERP, English

ประเภทงาน:

งานประจำ

• If you currently work for Brown-Forman, please apply by clicking the.
• Careers.
• icon on the Workday portal.
• For best results, use Google Chrome to view this page.
• Meaningful Work From Day One.
• This role leads the SEA Demand Planning and IBP strategy serving as the primary liaison between commercial teams, customers, and Supply Planning. You will collaborate across functions to refine demand forecasts using advanced analytics, transforming commercial goals into actionable supply plans. From supporting the timely phase-in of new products to identifying cost-saving optimizations, your work will directly impact our end-to-end supply chain performance. We are looking for a detail-oriented lead with the analytical prowess to solve complex logistical challenges and the communication skills to align diverse stakeholders.
• What You Can Expect.
• Forecasting.
• Lead the monthly IBP cycle by facilitating high-impact collaboration between Finance, Marketing, and Commercial teams to reach a consensus forecast.
• Develop long-term & short-term demand plans by combining statistical modeling with qualitative market intelligence, trend analysis, and sales exception management.
• Lead Sales Forecast meetings to challenge assumptions, reduce bias, and continuously improve forecast accuracy.
• NPD Management.
• Act as the supply chain lead for New Product Introductions (NPI), coordinating with Registration, Marketing, and Supply teams to ensure flawless, on-time market launches.
• Manage production transitions, packaging changes, and Route-to-Consumer (RTC) shifts, minimizing supply disruption and maximizing market responsiveness.
• Supply Chain Optimization.
• Ensure the Inventory in markets are optimal and take timely action to deplete the slow moving inventory.
• Partner with Global Supply Planning to manage inventory replenishment and mitigate potential shortages through proactive communication.
• Plan and oversee Value-Added Services (VAS) operations within the warehouse to ensure custom market requirements are met.
• Leverage your analytical prowess to audit end-to-end supply chain processes, identifying cost-saving opportunities and efficiency gains.
• Performance Management.
• Manage key supply chain metrics, providing transparent reporting and actionable insights to senior management.
• Support both local and global supply chain initiatives from conception through execution, serving as the regional subject matter expert.
• What You Bring to the Table.
• Experience: 8+ years of supply chain experience, with a minimum of 5 years dedicated to Demand Planning or a closely related strategic role.
• Bachelor's degree in supply chain, Business, or a related quantitative field.
• Technical Savvy: High proficiency in ERP systems (SAP IBP & Kinaxis preferred) and the MS Office Suite.
• Analytical Mindset: A proven ability to translate complex data into business stories and strategic decisions.
• Interpersonal Excellence: A skilled communicator who can navigate diverse cultures and influence stakeholders at all levels of the organization.
• Adaptability: You thrive in a complex, changing environment and possess the organizational skills to manage multiple high-priority workstreams simultaneously.
• Language: Fluency in English is required.
• We believe great people build great brands. And we know there is Nothing Better in the Market than a career at Brown-Forman. Being a part of Brown-Forman means you will grow both personally and professionally. You will have the opportunity to solve problems, seize opportunities, and generate bold ideas. You will belong to a place where teamwork matters and where you are encouraged to bring your best self to work.
• What We Offer.
• Total Rewards at Brown-Forman is designed to engage our people to ensure sustainable and profitable growth for generations to come. As a premium spirits company, we offer equitable pay structures for individual and company performance alongside a premium employee experience. We offer a range of premium benefits that reflect our company values and meet the needs of our diverse workforce.
• LI.
• Employee.
• Leader.
• L2.

ทักษะ:

Leadership Skill, Teamwork, ERP, SAP, English

ประเภทงาน:

งานประจำ

• Support financial targets by proactively managing any issues related to supply, stock, warehouse and logistics.
• Develop strategies for managing supply risk through identification, assessments and prioritization of risk in supply area and constraint planning.
• Lead creation of standardized reporting and workflow requirements.
• Lead the monthly forecasting process for SEA to develop the consensus forecast, identify forecast gaps and changes in collaboration with Commercial.
• Collaborate and support Global Supply Planning in developing the supply plan.
• Manage replenishment orders to 3PL warehouse based on latest demand and inventory level.
• Execute IBP / S&BP in Thailand.
• Building performance management in Thailand.
• Forecasting & IBP for SEA.
• Lead the monthly IBP cycle for SEA by facilitating high-impact collaboration between Finance, Marketing, and Commercial teams to reach a consensus forecast.
• Develop long-term & short-term demand plans by combining statistical modeling with qualitative market intelligence, trend analysis, and sales exception management.
• Lead Sales Forecast meetings to challenge assumptions, reduce bias, and continuously improve forecast accuracy.
• NPD Management.
• Lead the New Product Introductions (NPI), collaborating with Registration, Marketing, and Supply teams to ensure flawless, on-time market launches.
• Manage production transitions, packaging changes, and Route-to-Consumer (RTC) shifts, minimizing supply disruption and maximizing market responsiveness.
• 3PL Warehouse & Inventory Management.
• Monitor performance of 3PL Customs Broker & Warehouse in Thailand, in terms of inventory accuracy, on-time delivery of inbound and outbound shipments, customs clearance, documents & data accuracy.
• Lead contract renewal process, manage logistics cost and negotiate favorable rates and terms.
• Coordinate VAP Repack & labelling activities with 3PL warehouse.
• Manage overall inventory holdings and stock turns.
• Monitor inventory level to ensure continuous supply. Present risks, scenarios and proposals to Commercial Leaders.
• Develop and Implement inventory strategies which cater for markets needs.
• Monitor Slow moving/ aged stock, collaborate with Commercial Leaders for depletion plan.
• Conduct monthly inventory reconciliations and yearly stock take.
• Logistics & Order Fulfillment.
• Supervise Customer Service and Import Specialist to monitor orders and shipments, facilitate communication between 3PL warehouse and distributor partners on all logistics matters to ensure timely delivery of goods.
• Responsible for completing new brand, product and SKU introductions / rationalizations, including any special pack/label requirements.
• Manage the diversified importing requirements including documentation, certification, analyses, samples, strip stamps and all other related requirements.
• People Development/Leadership.
• Grow and develop direct report(s), focusing on solution-oriented initiatives and advancement of the supply chain.
• Serve as strategic thinker, helping to project outward on ways to grow and simplify the complexities of the supply chain/logistics.
• Ability to challenge the status quo and to teach the same for direct report.
• What You Bring to the Table.
• Experience: 10+ years of supply chain experience, with a minimum of 5 years dedicated to Demand Planning or a closely related strategic role.
• Education: Bachelor's degree in supply chain, Business, or a related quantitative field.
• Technical Savvy: High proficiency in ERP systems (SAP IBP & Kinaxis preferred) and the MS Office Suite.
• Analytical Mindset: A proven ability to translate complex data into business stories and strategic decisions.
• Interpersonal Excellence: A skilled communicator who can navigate diverse cultures and influence stakeholders at all levels of the organization.
• Adaptability: You thrive in a complex, changing environment and possess the organizational skills to manage multiple high-priority workstreams simultaneously.
• Language: Fluency in English is required.
• We believe great people build great brands. And we know there is Nothing Better in the Market than a career at Brown-Forman. Being a part of Brown-Forman means you will grow both personally and professionally. You will have the opportunity to solve problems, seize opportunities, and generate bold ideas. You will belong to a place where teamwork matters and where you are encouraged to bring your best self to work.
• What We Offer.
• Total Rewards at Brown-Forman is designed to engage our people to ensure sustainable and profitable growth for generations to come. As a premium spirits company, we offer equitable pay structures for individual and company performance alongside a premium employee experience. We offer a range of premium benefits that reflect our company values and meet the needs of our diverse workforce.
• LI.
• Brown-Forman Corporation is committed to equality of opportunity in all aspects of employment. It is the policy of Brown-Forman Corporation to provide full and equal employment opportunities to all employees and potential employees without regard to race, color, religion, national or ethnic origin, veteran status, age, gender, gender identity or expression, sexual orientation, genetic information, physical or mental disability or any other legally protected status.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Import / Export, Social media, Procurement, Leadership Skill, ERP

ประเภทงาน:

งานประจำ

• Design and implement a comprehensive supply chain strategy that aligns with overall business objectives.
• Lead the Sales & Operations Planning (S&OP) process to harmonies demand forecasting, order replenishment, inventory planning, and supply capabilities.
• Drive continuous improvement initiatives using methodologies like Lean or Six Sigma to enhance performance and reduce waste across the value chain.
• Analyze supply chain data and KPIs to identify areas for improvement.
• Planning & Inventory Optimization.
• Oversee demand forecasting and supply planning to ensure optimal inventory levels across all nodes of the supply network.
• Implement advanced inventory management strategies to improve cash flow and minimize holding costs.
• Utilize data analytics and predictive modelling to anticipate market changes and adjust plans proactively.
• Manage company target for KPI Forecast Accuracy % and Alignment Supply Chain vs Financial Forecast %.
• Manage Inventory accuracy in all areas. (3PL warehouse and internal stock).
• Strategic Procurement & Supplier Management.
• Excel in coordinating with Karcher Supply Sources and optimize the consistent supply and cost efficiency.
• Lead high-stakes negotiations with key suppliers and logistics partners to secure favourable terms and build long-term, collaborative relationships.
• Oversee the supplier performance management program to ensure quality, delivery, and compliance standards are consistently met.
• Logistics & Distribution Excellence .
• Direct all inbound and outbound logistics, including 3PL warehousing, transportation, and last-mile delivery operations.
• Optimize the distribution network to reduce lead times, lower transportation costs, and enhance customer satisfaction.
• Ensure compliance with all international trade regulations, customs procedures, and import/export laws.
• Manage company target for KPI Logistic cost in % of sales.
• Technology & Digital Transformation.
• Champion the adoption and optimization of supply chain technologies, including ERP (Microsoft BC365 and SAP), Forecasting System, and Order management system (E-commerce system).
• Leverage data analytics, AI, and IoT to gain real-time visibility, improve decision-making, and automate processes.
• Customer Care Management.
• Lead, mentor, and manage the customer care team to achieve performance goals and service standards.
• Develop and implement customer service policies, procedures, and quality standards.
• Monitor customer interactions across all channels (phone, email, chat, social media, etc.) to ensure service excellence.
• Handle complex customer issues and escalations with empathy and effective problem-solving.
• Analyze customer feedback, service data, and KPIs to identify areas for improvement.
• Collaborate with cross-functional teams (sales, marketing, operations, product) to resolve customer issues and enhance the customer journey.
• About you.
• Bachelor's or Master's Degree in Supply Chain Management, Logistics, Business Administration, or a related field.
• Minimum of 8-10 years of extensive experience in supply chain management, with at least 3-4 years in a leadership position overseeing multiple functions (e.g., procurement, logistics, planning).
• Proven experience in the Retail, BSC, Hospitality, Industrial sectors, or E-Commerce.
• Proficient in using ERP systems (e.g., Microsoft BC365 or SAP).
• Strong computer literacy, especially with Google Office Suite (Google Sheets, Google Docs, Google Meet).
• Exceptional leadership skills with the ability to manage, mentor, and inspire a diverse team.
• Superior analytical and problem-solving skills.
• Deep understanding of modern supply chain software and passion for leveraging technology to drive results.
• Ability to think strategically and develop long-term plans that create competitive advantage.
• Proven ability to influence cross-functional stakeholders.

ทักษะ:

English, Thai

ประเภทงาน:

งานประจำ

• Work closely with Solution/Development team to understand clients business requirements and map them to Saas products capabilities.
• Ensuring the SDD are in accordance to clients specification, leveraging out of the box functionality and best practises in the market. Able to simply complex requirement's.
• Advice clients on supply chain best practises aligned with the SaaS workflows (e.g. inventory management, order fulfilment, marketplace).
• Maintain accurate implementation documentation in company shared folder or platform.
• Proactively identify gaps between client needs and product capabilities, documenting enhancement request for product team.
• Product Training.
• Develop and maintain training materials given by product team, including user guides, quick references, and e learning modules tailored to different user personas (e.g. warehouse, planners, logistics coordinators or super users).
• Conduct virtual or on-site super/end user training session to ensure clients are proficient in using the system before go-live.
• Deliver "Train the Trainer" session to client super - user to enable internal knowledge transfer.
• Assess training effectiveness through quizzes, feedback forms, and hands-on exercises and adjust training materials accordingly.
• User Acceptance Training (UAT).
• Develop detailed UAT test scripts and scenarios based on business requirements and functional specification.
• Coordinate UAT schedules with client stakeholders, ensuring adequate participants and resources availability.
• Test the cases in UAT environment before actual UAT conducted with client to ensure the fixes are done earlier.
• Guide clients users through the UAT process, demonstrating how to execute test cases and document results.
• Log, track and manage issues identified during UAT in the project tracking document.
• Validate fixes and perform regressions testing to ensure system stability before go live sign off.
• Go Live Execution.
• Collaborate with client, Delivery Manager and internal teams to finalize the go-live cutover plan, ensuring alignment with Saas product deployment schedule.
• Execute final data migration validation and system configuration checks immediately prior go live.
• Facilitate the Go-Live Decision process by consolidating all readiness criteria into a formal assessment including.
• Confirmation that all critical and high-priority issues have been resolved and accepted by the client.
• Verification that end - users and super users have completed required training and demonstrate competency.
• Confirmation that master data and transactional data have been validated, cleansed and successfully migrated to the productions environment.
• Validation that the Saas production environment is configured and all integrations are functioning as expected.
• Completion of all pre-defined cutover tasks, including rollback procedures and contingency plans.
• Formal sign off from the clients project sponsor or steering committee confirming their readiness and acceptance of go live.
• Approved for Go Live: All criteria met; proceed as planned.
• Conditional Go Live: Minor non critical items remains that do not impede business operations, mitigating plan documented and accepted by client.
• Deferred/Not ready: Critical criteria not met; go live rescheduled with clear remediation plan and timeline.
• Provide go live day support, monitoring system performance, user login activity, and initial transaction volumes.
• Serve as the primary point of contact for go live day issues, triaging and resolving critical items in real time while escalating product elated bugs to engineering with clear reproductions' steps.
• HyperCare Support.
• Deliver struture4d HyperCare support period (typically 2-3 weeks post go-live) to stabilise adoption and ensure client confidence in the Saas Platform.
• Operate within defined SLAs for response and resolution times, triaging incoming support tickets from client users.
• User errors: address through coaching or additional training.
• Configuration issues: Adjust system settings as needed.
• Product Bugs: Documents with detailed steps and escalate to engineering.
• Enhancement request: Log for product roadmap consideration.
• Conduct daily stand up calls with the client during HyperCare to review open tickets, prioritise resolution and communicate progress.
• Transition the client to the Customer Care Support Team t the HyperCare conclusion, ensuring a smooth handover with complete documentation of open items.
• Post Mortem & Continues Improvement.
• Schedule and facilitate post mortem (or "retrospective") session internally and client within 2-4 weeks after go live.
• Project Summary: Scope, timeline and Key Milestones.
• Successes: What went well, including effective training approach, smooth go live execution and positive client feedback.
• Challenges: What didn't go well/root causes of delays, issues or adoption hurdles.
• Product Feedback: Prioritise list of product gaps or features request identified during project.
• Process Improvements: Actionable recommendation to improve implementation methodology, templates or documentation.
• Present post mortem findings to internal stakeholder, contributing to the implementation practise knowledge base and continues improvements initiative.
• Track closure of post mortem action items to ensure lesson learned translate into tangible improvements for future Saas implementation.
• Essential.
• Competencies & Skills Required.
• SaaS Product Knowledge (e.g WMS, OMS).
• Familiar with supply chain end to end processes.
• Training & Adoption.
• Support & Triage.
• Reporting & Documentation.
• English & Thai Speaking expertise.
• Personal Attributes.
• Client-Centric Mindset.
• Adaptability & Learning Agility.
• Structured & Detailed Oriented.
• Strong Communication Skills.
• Collaborative Team Player.
• Proactive & Self Sufficient.
• Resilience & Grit.
• Business Acumen.