เงื่อนไขการค้นหา

ทักษะ:

Procurement, Purchasing

ประเภทงาน:

งานประจำ

• Develop and implement purchasing strategies and policies to ensure cost-effective procurement of raw materials and supplies.
• Identify, evaluate, and negotiate with suppliers to secure optimal pricing, payment terms, and service levels.
• Manage supplier relationships and performance, including regular reviews and quality assessments.
• Prepare and analyze purchase orders, contracts, and procurement documentation.
• Maintain accurate purchasing records and ensure compliance with company procedures and industry regulations.
• Collaborate with production and operations teams to forecast material requirements and plan procurement schedules.
• Identify opportunities for cost savings and process improvements within the procurement function.
• Oversee the receiving and inspection of materials to verify quality and quantity standards.
• Manage vendor communications and resolve any supply chain issues or discrepancies.
• What we're looking for.
• Bachelor's degree in Engineer or a related field.
• Minimum 8-10 years of purchasing or procurement experience, ideally within manufacturing or construction materials industries.
• Strong negotiation and communication skills with the ability to build effective supplier relationships.
• Proficiency in procurement software and Microsoft Office applications.
• Excellent analytical and problem-solving abilities with attention to detail.
• Knowledge of inventory management principles and best practices.
• Understanding of supply chain management and logistics processes.
• Ability to manage multiple tasks and priorities in a fast-paced environment.
• Experience with cost analysis and budget management.
• Experience in the concrete, construction materials, or manufacturing sector is highly desirable.

ทักษะ:

Procurement, Automation, Power BI, Python, English

ประเภทงาน:

งานประจำ

• https://www.bcg.com/.
• https://careers.bcg.com/bcg-culture.
• Apply data, digital tools, and AI methods to support consulting projects across Southeast Asia - transforming raw data into meaningful insights, building intuitive dashboards and self-service reports, and developing prototypes that help teams and clients make smarter decisions.
• Use modern technologies such as Microsoft Power Platform, Azure, Python, and GenAI to automate processes, and improve operational efficiency.
• Contribute to a diverse and fast-growing regional team by exploring emerging technologies, sharing knowledge, and strengthening Inverto's digital and AI capabilities across Southeast Asia.
• What You'll Bring.
• 5-10 years of relevant experience in procurement, supply chain, operations, consulting, or digital/analytics roles. Experience in the consulting industry is a strong advantage.
• Degree in economics, business informatics, engineering, or a related field, ideally with a focus on data, analytics, or digital technologies.
• Strong technical skills with a hands-on mindset, including high proficiency in Microsoft Power Platform - especially Power BI, DAX, and Power Query - and practical experience with Python and Azure-based data solutions.
• Confidence in building smart, scalable analytics tools, combined with the ability to translate business needs into impactful solutions.
• Curiosity for GenAI and intelligent automation, with a results-oriented mindset focused on delivering high-quality outcomes and measurable value.
• A grounded, collaborative team player, bringing authenticity, fairness, and positivity to the team culture.
• Flexibility and mobility to support projects across industries and locations within Southeast Asia.
• Fluency in English; proficiency in one or more Southeast Asian languages is a benefit.
• Boston Consulting Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity / expression, national origin, disability, protected veteran status, or any other characteristic protected under national, provincial, or local law, where applicable, and those with criminal histories will be considered in a manner consistent with applicable state and local laws.
• BCG is an E - Verify Employer. Click here for more information on E-Verify.

ทักษะ:

Procurement

ประเภทงาน:

งานประจำ

• Source and negotiate competitive FCL ocean freight rates with shipping lines and NVOCCs.
• Build and maintain strong relationships with carrier sales and commercial teams.
• Negotiate rates, free time, space and other commercial terms.
• Make bookings directly with carriers and actively follow up until space is confirmed.
• Find alternative carriers, routings and sailings during tight-space situations.
• Maintain and regularly update carrier rate sheets and databases.
• Use Excel and AI/digital tools to organize, compare and manage freight rates efficiently.
• Monitor freight rates, capacity, schedules and market developments.
• Support Sales with fast and competitive pricing solutions.
• Work closely with the Country Manager on key negotiations and difficult space situations.
• 3-6 years' experience in Freight Forwarding, Ocean Pricing, Procurement, CS/Operations or Carrier Management.
• Good knowledge of LCL/FCL Ocean Freight.
• Experience dealing directly with shipping lines and/or NVOCCs.
• Existing carrier relationships in Thailand will be an advantage.
• Good Excel skills and comfortable learning AI/digital tools.
• Good negotiation and communication skills.
• Able to work under pressure and manage urgent requirements.
• Proactive, persistent and solution-oriented.
• Good Thai and working English.
• Air Freight knowledge is an advantage.
• Preferred Experience.
• Carrier relationship management.
• Tender management.
• Freight procurement.
• Air Freight Procurement.
• What We OfferThis is a hands-on position where you will work directly with the Country Manager and have significant exposure to carrier negotiations and commercial decision-making.
• For a strong performer, this role offers the opportunity to grow toward a Pricing / Procurement Manager position as Cogoport Thailand expands.
• If you enjoy negotiating with carriers, building relationships and finding solutions when space is tight, we would like to hear from you.

ทักษะ:

Purchasing

ประเภทงาน:

งานประจำ

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

ทักษะ:

Microsoft Office, Power point

ประเภทงาน:

งานประจำ

• ศึกษารายละเอียดการจัดซื้อ จัดจ้างที่ผ่านมา เพื่อนำข้อมูลมาจัดการให้เป็นระบบมากขึ้น.
• วางแผนและดำเนินการจัดซื้อวัสดุก่อสร้าง เครื่องมือ และอุปกรณ์ต่าง ๆ ให้เพียงพอตามความต้องการของหน่วยงานและหน้างาน.
• จัดหาวัสดุและอุปกรณ์: จัดซื้อวัสดุก่อสร้าง อุปกรณ์ งานระบบ และงานตกแต่งภายในตามรายการที่โครงการต้องการค้นหา คัดเลือก และประเมินผู้ขาย/ผู้รับเหมาที่เหมาะสม พร้อมต่อรองราคา เงื่อนไขการจัดส่ง และเครดิตการชำระเงิน.
• เจรจาต่อรอง: เปรียบเทียบราคา คุณภาพ และเงื่อนไขการชำระเงินกับ Supplier เพื่อให้ได้ต้นทุนที่คุ้มค่าที่สุด ดำเนินการจัดซื้อของหลังจากเลือกผู้ผลิตที่ให้ราคาที่เหมาะสมที่สุด พร้อมติดตามขั้นตอนการสั่งซื้อให้เป็นไปอย่างราบรื่น.
• จัดทำเอกสารใบขอซื้อ (PR) และใบสั่งซื้อ (PO) รวมถึงเอกสารอื่นที่เกี่ยวข้อง.
• บริหารจัดการสัญญา/ผู้รับเหมา: จัดหาและทำสัญญาจ้างผู้รับเหมาช่วง (Subcontractor) รวมถึงการควบคุมดูแลการทำงานให้เป็นไปตามเงื่อนไข.
• ควบคุมการส่งมอบ: ติดตามการจัดส่งวัสดุให้ทันตามแผนงาน (Time Schedule) เพื่อไม่ให้โครงการหยุดชะงัก ติดตามสถานะการจัดส่งสินค้าและประสานงานกับฝ่ายคลังสินค้า หน้างาน และผู้ขาย เพื่อให้สินค้าส่งถึงหน้างานตรงเวลา.
• ตรวจสอบคุณภาพและปริมาณวัสดุเมื่อได้รับ เพื่อให้เป็นไปตามข้อกำหนดและมาตรฐานที่บริษัทกำหนด.
• เป็นตัวแทนติดต่อ ประสานงานขององค์กร และผู้ผลิตสินค้า.
• สร้างกลยุทธ์ในการลดต้นทุน มองหาช่องทางในการจัดซื้อของที่ราคาเหมาะสม.
• ทำรายงานการจัดซื้อและนำเสนอให้แก่ผู้บริหารหรือผู้เกี่ยวข้อง.
• จัดทำรายงานการจัดซื้อ จัดเก็บฐานข้อมูลผู้ขาย และปรับปรุงข้อมูลอย่างต่อเนื่อง.
• ประสานงานกับฝ่ายก่อสร้าง ฝ่ายบัญชี และฝ่ายจัดส่ง เพื่อให้การทำงานราบรื่น.
• ปฏิบัติตามนโยบายและมาตรฐานด้านการจัดซื้อของบริษัท รวมถึงระเบียบด้านความปลอดภัย.
• วุฒิการศึกษาปริญญาตรี หรือเทียบเท่า.
• จัดลำดับความสำคัญเก่ง ทำหลายงานพร้อมกันได้ (Multiple Task Skill).
• มีประสบการณ์ด้านงานจัดซื้อวัสดุก่อสร้าง หรืองานจัดซื้อในโครงการก่อสร้างหรือออกแบบและก่อสร้างบ้าน ไม่น้อยกว่า 1-2 ปี.
• มีความรู้เกี่ยวกับวัสดุก่อสร้าง วัสดุตกแต่ง และระบบงานก่อสร้างพื้นฐาน.
• สามารถอ่านแบบก่อสร้างหรือรายการวัสดุ (BOQ / Specification) ได้.
• มีทักษะในการขอใบเสนอราคา เปรียบเทียบราคา และต่อรองราคา.
• ใช้โปรแกรม Microsoft Office (Word, Excel, PowerPoint) ได้ดี.
• มีความละเอียดรอบคอบ มีไหวพริบ คล่องแคล่ว ความจำดี รับผิดชอบสูง และรักษาความลับได้ดี.
• สามารถทำงานภายใต้แรงกดดัน และแก้ไขปัญหาเฉพาะหน้าได้.
• มีความซื่อสัตย์ ขยัน พร้อมที่จะเรียนรู้สิ่งใหม่ๆ.
• วันเเละเวลา- สถานที่ทำงานบริษัท: วันจันทร์ - ศุกร์ เวลา 10.00 - 19.00.
• สถานที่ทำงาน: อาคารเจมส์ โมโร่ 58 ถ. ปั้น แขวงสีลม เขตบางรัก.
• ชมตัวอย่างผลงานของบริษัทได้ที่ www.infini-ia.com.

ทักษะ:

SAP B1, ERP

ประเภทงาน:

งานประจำ

• ดำเนินการเปิด บันทึก และติดตามใบสั่งซื้อ (Purchase Order: PO) ในระบบตามที่ได้รับมอบหมาย ให้เป็นไปตามขั้นตอน นโยบาย และระยะเวลาที่บริษัทกำหนด.
• ตรวจสอบความถูกต้องและความครบถ้วนของเอกสารประกอบการจัดซื้อ เช่น ใบขอซื้อ ใบเสนอราคา ใบสั่งซื้อ และเอกสารที่เกี่ยวข้อง ก่อนบันทึกข้อมูลในระบบ.
• ประสานงานกับฝ่ายที่เกี่ยวข้อง เช่น ฝ่ายคลังสินค้า ฝ่ายผลิต ฝ่ายขาย และฝ่ายบัญชี เพื่อสนับสนุนกระบวนการจัดซื้อและการดำเนินงานให้เป็นไปอย่างราบรื่น.
• ติดต่อและประสานงานกับผู้ขาย (Supplier) เกี่ยวกับรายละเอียดการสั่งซื้อ การยืนยัน PO การส่งมอบสินค้า การออกเอกสาร และการแก้ไขปัญหาที่เกี่ยวข้อง.
• บันทึกและติดตามสถานะ PO ผ่านระบบบัญชีหรือระบบ ERP เช่น SAP B1, SAP HANA หรือระบบอื่น ๆ ที่บริษัทใช้งาน.
• จัดทำรายงานสรุปสถานะ PO ความคืบหน้าการจัดซื้อ และข้อมูลที่เกี่ยวข้อง เพื่อนำเสนอผู้บังคับบัญชา.
• ปฏิบัติงานอื่น ๆ ที่ได้รับมอบหมาย เพื่อสนับสนุนการดำเนินงานด้านการจัดซื้อและงานเอกสารภายในระยะเวลาสัญญาจ้าง.
• วุฒิการศึกษาระดับปริญญาตรี สาขาบริหารธุรกิจ การจัดการ โลจิสติกส์ หรือสาขาอื่น ๆ ที่เกี่ยวข้อง.
• มีประสบการณ์ด้านการจัดซื้อ ธุรการจัดซื้อ หรือทำงานเอกสารที่เกี่ยวข้อง จะได้รับการพิจารณาเป็นพิเศษ.
• สามารถใช้งานโปรแกรมบัญชีหรือระบบ ERP เช่น SAP Business One (SAP B1), SAP HANA หรือ ERP อื่น ๆ ได้.
• สามารถใช้งาน Google Workspace หรือโปรแกรมสำนักงานพื้นฐานได้ดี.
• มีทักษะการประสานงาน ความละเอียดรอบคอบ และความรับผิดชอบสูง.
• สามารถเริ่มงานได้ทันทีหรือภายในระยะเวลาอันสั้น.
• มี Growth Mindset พร้อมเรียนรู้และปรับตัวกับงานในระยะสั้นได้ดี.
• สมัครงาน.
• หรือแนะนำผู้อื่น.
• แชร์.
• Facebook.
• Line.
• LinkedIn.
• X (Formerly Twitter).
• Whatsapp.
• Email.

ทักษะ:

Purchasing

ประเภทงาน:

งานประจำ

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

ทักษะ:

Contracts

ประเภทงาน:

งานประจำ

• Manage purchasing and procurement activities for companies within the Food Group.
• Review Purchase Requisitions (PR), verify and negotiate prices with suppliers, prepare price comparison reports, and issue Purchase Orders (POs) and contracts.
• Conduct bidding and tender processes, including the evaluation and selection of qualified suppliers and contractors with appropriate quality and standards to ensure fair and competitive pricing.
• Identify and select qualified service providers to participate in bidding processes in order to obtain high-quality work and services that meet business requirements.
• Monitor purchase quantities and delivery schedules, and follow up with suppliers to ensure timely delivery of products and services.
• Provide product and service information and recommendations to internal users to ensure that the selected products and services meet the required specifications and business needs.
• Prepare and review quality control documentation in accordance with the company's policies, procedures, and operational standards.
• Prepare procurement-related reports and provide relevant purchasing information to management and internal stakeholders.
• 3-5 years of experience in procurement and purchasing.
• Experience in purchasing products and materials for the food business sector.
• Location: The Parq Building.
• Date & Times: Monday - Friday at 8.30 - 5.00.
• Contact Person.
• Khun Apitchaya - Email: [email protected].
• Thai Beverage Public Company Limited.
• ThaiBev Quarter, 5th Floor, Ratchadaphisek Road, Khlong Toei, Bangkok 10110.

ทักษะ:

Procurement

ประเภทงาน:

งานประจำ

• Lead end-to-end sourcing, from business requirements and sourcing strategy through supplier identification, evaluation, negotiation and implementation.
• Independently identify and develop new suppliers and alternative sources.
• Lead RFQ/RFP, supplier benchmarking and commercial evaluation.
• Develop sourcing recommendations balancing quality, cost, delivery, service and supply risk.
• Identify new materials, supplier capabilities and sourcing solutions that strengthen long-term competitiveness.
• Supply Resilience & Business Continuity.
• Strengthen supply continuity for critical raw materials through supplier diversification and alternative sourcing.
• Assess single-source and limited-source risks and develop appropriate mitigation plans.
• Lead procurement initiatives supporting Business Continuity Planning (BCP).
• Monitor market, regulatory and supply-chain developments that may impact material availability.
• Explore international sourcing opportunities and relevant trade considerations, including FTAs where applicable.
• NPD & Cross-functional Leadership.
• Partner closely with R&D on sourcing for new product development, reformulation and material optimisation.
• Constructively challenge sourcing constraints and explore alternative materials or suppliers where appropriate.
• Lead procurement projects from initial requirement through implementation.
• Influence stakeholders across R&D, QA, Production, Planning and Finance to reach well-balanced sourcing decisions.
• Supplier & Commercial Management.
• Identify, evaluate, qualify and develop suppliers in partnership with QA and R&D.
• Ensure suppliers meet relevant quality, food safety, traceability and compliance requirements.
• Build strong supplier relationships supporting innovation, reliability and continuous improvement.
• Analyse cost drivers, market movements and total cost of ownership to support commercial decisions.
• What We're Looking For.
• Strong procurement experience with exposure to raw materials and direct sourcing.
• Food/FMCG manufacturing experience preferred; pharmaceutical, home & personal care or other quality-sensitive industries are also relevant.
• Proven ability to identify, source and develop suppliers independently.
• Strong understanding of supplier qualification, negotiation, contracting and supply-risk management.
• Experience partnering with R&D, QA, Production and Supply Chain functions.
• Strong commercial judgement, analytical thinking and structured problem-solving.
• Proactive, energetic and comfortable taking ownership of projects end-to-end.
• Strong communication, negotiation and stakeholder-management skills.
• Good command of written and spoken English.
• Why This Role Matters.
• Specialised raw materials sit at the intersection of product quality, innovation, commercial competitiveness and manufacturing continuity.
• You will play an important role in diversifying supply sources, reducing dependency on constrained materials, strengthening contingency plans and enabling future product development.
• With broad exposure across Procurement, R&D, Quality and Manufacturing, the role also provides a strong platform for future category rotation and broader regional procurement opportunities.

ทักษะ:

SAP

ประเภทงาน:

งานประจำ

• SAP Procedure: ขอ Material code สินค้า Broker, New Products ที่เข้ามาใหม่ใน Drug List: ขอเปิด Vendor ใหม่และแก้ไข,เปลื่ยนแปลงข้อมูลต่างๆ ของต่างประเทศ, ในประเทศ: รวบรวมใบเสนอราคา, ขอปริมาณการสั่งซื้อทั้งปีกับ PS, นำเสนอลงนามตามวงเงินซื้อ, จัดทำเอกสารส่งจัดซื้อเพื่อนำขึ้นระบบสั่งซื้อออนไลน์.
• เปิด PR สั่งซื้อสินค้า IMPORT ในระบบ SAP ของบริษัท และ ส่งข้อมูลรายละเอียด PR (Plan cost) ให้แผนกจัดซื้อ.
• Inventory Management: ตรวจสอบสินค้าคงคลังสินค้า Trading (Volume Contract, Buffer sto ...
• ประสานงานส่งข้อมูลสินค้า และจำนวนคงเหลือใน stock และวันหมดอายุ ตามที่พนักงานขอมา.
• ส่งรายงาน Back order ให้ทีม MKT, ส่ง Safety Available Date สินค้า Tranding ให้ทีม Supply chain.
• บริหารจัดการ การจองสินค้าและปันสินค้า Sales order Allocation (AHB).
• ส่งรายการสินค้า Trading Update แจ้งจัดซื้อ BTG ประจำสัปดาห์และตามที่ขอ.
• เปิด PR สั่งซื้อสินค้าที่ถึง Re-order point ในระบบสั่งซื้อออนไลน์ (Ariba) ในสินค้า Local Trading,สั่งซื้อสินค้า Broker ให้ทีมต่างประเทศ (ห้าม Stock, Made to Order).
• Supplier Coperation & Corespondence: ประสานงานกับ supplier กรณีที่ supplier มีสินค้าไม่ครบ หรือมีการเลื่อนส่งสินค้า, สินค้าชำรุดเสียหาย (Supplier Complaint) และอื่นๆ 10.ติดต่อประสานงานเกี่ยวกับงานทางด้าน Broker ทั้งกระบวนการ กับหน่วยงานภายใน และภายนอกองค์กร 11. ติดต่อประสานงานกับบัญชี,การเงิน,สินเชื่อ,คลังสินค้าในเรื่อการทำจ่าย-ชำระค่าสินค้าและอื่นๆ.

ทักษะ:

Business Development, Cost Analysis, Negotiation, Procurement, Recruitment

ประเภทงาน:

งานประจำ

• Commodity Management Advisor Job Code: ADV-SCM-COMM Band: Level 09 Direct/Indirect Indicator: Indirect Summary First full level of specialization; applies expertise in more than one area of specialization. Work is performed within established professional standards, established policy, and/or established objectives. Works on problems of diverse scope where analysis of data requires evaluation of identifiable factors. Incumbents are accountable for quality of work delivered by external suppliers as applicable. May influence others outside of team to ensure goals are met and resolves ...
• Education.
• Bachelor's degree in related field, or consideration of an equivalent combination of education and experiency. Educational requirements may vary by geography. Notes This.
• is not intended to be an exhaustive list of all.
• 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. Celestica is an equal opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against on any protected status (including race, religion, national origin, gender, sexual orientation, age, marital status, veteran or disability status or other characteristics protected by law). At Celestica we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. Special arrangements can be made for candidates who need it throughout the hiring process. Please indicate your needs and we will work with you to meet them.

ทักษะ:

Compliance, English

ประเภทงาน:

งานประจำ

• Identify, evaluate, and develop renewable fuel suppliers.
• Manage supplier relationships to ensure a stable and sufficient fuel supply.
• Monitor market trends, fuel prices, and supply-related risks.
• Support contract negotiations and fuel procurement contract management.
• Fuel Planning & Inventory Management.
• Develop fuel demand forecasts and consumption plans in coordination with relevant departments.
• Monitor fuel inventory levels and assess supply adequacy.
• Evaluate supply risks and propose mitigation strategies to ensure continuity.
• Fuel Quality Management.
• Monitor and verify fuel quality to ensure compliance with required standards.
• Coordinate with suppliers to resolve fuel quality issues.
• Analyze quality data and drive continuous improvement initiatives.
• Data Analysis & Business Development.
• Prepare reports and analyze fuel costs, pricing trends, and sourcing performance.
• Support the development of new suppliers and alternative fuel sources.
• Develop dashboards and present analytical insights to support management decision-making.
• Compliance & Sustainability.
• Support operations to ensure compliance with applicable laws, regulations, and industry requirements.
• Promote the use of renewable fuels and Circular Economy principles.
• Prepare data, reports, and documentation for audits, compliance reviews, and governance requirements.
• Bachelor's degree in Supply Chain Management, Logistics, Business Administration, Engineering, Environmental Science, Renewable Energy, or a related field.
• Minimum 3-5 years of experience in fuel sourcing, procurement, supply chain, biomass/renewable fuel management, or a related area.
• Experience in supplier management, contract negotiation, and procurement processes.
• Strong analytical skills with the ability to interpret market trends, pricing data, and supply risks.
• Knowledge of fuel supply chains, biomass fuels, renewable energy markets, or circular economy concepts is an advantage.
• Ability to work in Songkhla.
• Fluent in written and verbal English.
• Ability to travel/ work upcountry and abroad.
• Goal - Oriented, Unity, Learning, Flexible..

ทักษะ:

Risk Management, Negotiation, Procurement, Purchasing, Leadership Skill

ประเภทงาน:

งานประจำ

• Accountable for a small Unit/Business/Site or Function Unit within Syngenta Thailand.
• Ability to manage and deliver results individually as an individual contributor.
• Provides scientific, technical, specialist/subject matter, or product expertise and leadership.
• Delivers a key service through a team or leads complex and significant tasks and projects of regional or global scope.
• Takes independent action to deliver short-term goals.
• Focuses on the procurement of a portfolio of spend, leveraging Category/Sub-Category strategies and Buying Channels.
• Leads and manages the end-to-end sourcing activities within the countries.
• Procures an assigned portfolio of spend ensuring secure, on-time, on-specification supply, delivering minimum total cost of ownership.
• Builds relationships with stakeholders, regional teams, and delivers saving targets and quality.
• Performs specialized duties in a defined functional program area, involving a wide variety of problems.
• Acts as an expert source of information on processing transactions.
• Works closely with business leaders to ensure the territory's business requirements are clearly understood and challenged, and taken account of in the Category strategies (Demand management).
• Forges close working relationships with Category/Sub-Category Managers to ensure strategies are fully deployed across the region.
• Develops and maintains close working relationships with various business leaders to ensure Indirect Procurement delivers significant savings consistently.
• Provides tailored Procurement solutions for the business when requirements cannot be met by Category/Sub-Category strategy or existing buying channels.
• Acts as an ambassador of Procurement and Global Sourcing, championing Procurement policies, processes, and tools.
• Represents multiple functions and sites within the region/country, collaborating with AMEA members and regional sourcing teams to drive procurement excellence.
• Continuous self development to meet the requirements.
• Manages end-to-end sourcing activities within countries, aligning with category strategies.
• Builds relationships with stakeholders and regional teams, ensuring compliance with procurement policies and process including tendering and contract management.
• Develops and manages relationships with key suppliers, including negotiation and contract management.
• Deploys category and sub-category strategies within the country, ensuring alignment with management teams.
• Designs and executes tailored procurement solutions where standard strategies or channels are insufficient.
• Optimizes vendor relationships and utilizes e-tools effectively to leverage value and promote catalog usage.
• Manages budgets and resources allocated to procurement activities.
• Verifies and agrees on financial performance within the country, including savings delivery and budget data.
• Delivers agreed savings targets while maintaining quality and meeting time requirements.
• Works closely with business leaders to understand and address requirements, ensuring alignment with category strategies.
• Communicates effectively with stakeholders, providing regular reports on achievements, issues, and constraints.
• Develops a strong procurement stakeholder network within the organization, educating on policies and processes.
• Actively engages in continuous self-development to meet requirements.
• Focuses on sustainability throughout the procurement process.
• Develops and promotes catalogue usage for process optimization.
• Set clear timelines and milestones for procurement objectives.
• Implement risk management strategies to mitigate potential disruptions in the supply chain.
• Conduct regular audits of procurement processes and may propose and/or contribute towards area of improvements in the processes (with validation of supervisor/manager).
• Requires in-depth knowledge and experience in own discipline including mastery of techniques/methods/scientific theories and subject matter expertise.
• Solves complex problems and may be required to develop solutions to problems newly arising.
• work on project sourcing, spend analysis, detailed understanding of the supply market(s) and internal business requirements, implement Category strategy achieving the agreement and saving target.
• Typically coordinates and supervises the daily activities, production or operations team of non-professionals level, may allocate work, sets priorities to ensure task completion, coordinates work activities with other supervisors; provides subject matter guidance to other team members.
• To provide local market knowledge / intelligence / expertise for components within the portfolio to team, stakeholders and other country, regional and global category managers.
• Be the face of procurement to the country management team, ensuring they are aware of and actively support procurement policies, processes and tools across the territory and ensuring that Indirect Procurement is fully aware of the challenges, opportunities, and priorities of the territory.
• Effective utilization of the e-tools to leverage value.
• Provide mentorship and guidance to junior procurement team members to support their professional development.
• Advocate for ethical procurement practices and corporate social responsibility initiatives.
• Critical knowledge.
• Capability in developing sourcing strategies and leading the implementation.
• Good knowledge of procurement policies and procedure.
• Strong background in use of procurement tools: Ariba, e-rfx, e procurement, SAP, and reporting analytical tools.
• Excellent knowledge of supply markets and the domain.
• Ability to handle detailed information and analyse and extract critical issues.
• Good knowledge of financial measurements, how to build a business case including ROI.
• In depth knowledge of internal purchasing policies, procedures, and processes.
• Leadership of complex projects.
• Cross-cultural understanding.
• Good understanding of how to influence and sell internally.
• Knowledge of market intelligence methodologies to gather and analyse relevant information.
• Knowledge of analytical skills to analyse the data acquired.
• Critical skills.
• Good decision making, Strong negotiation and contract management skills.
• Strong interpersonal, presentation and communication skill; ability to work in cross functional teams; organisation skills internally and suppliers externally.
• Strong organisation, implementation, analytic and influencing skills.
• Proactive self starter who can work independently.
• Strong ability to extract and analyse internal customer requirements.
• Good team leading, people development, coaching and mentoring skills.
• Required Thai native speaker.
• Critical experience.
• Experience of working in an indirect procurement environment and for at least 7 years.
• University degree.
• Strong business partnering experience and stakeholder management.
• Working in a multi-national, multi-cultural environment.
• Project team leadership experience (geographically dispersed and cross-functional with proven results).
• Proven record of success in negotiations with suppliers.
• Relationship management experience either internally or externally.
• Strong procurement experience with demonstrated success.
• Strong business acumen.
• Experience in handling complex procurement challenges and finding effective solutions.
• Travel within AMEA is expected.

ทักษะ:

Import / Export, Procurement, Purchasing, Leadership Skill, ERP

ประเภทงาน:

งานประจำ

• Manage procurement of items from local and international suppliers in alignment with Brenntag procurement policies.
• Identify, evaluate, and onboard new suppliers in accordance with commercial, operational, and compliance requirements.
• Conduct commercial negotiations with suppliers on pricing, payment terms, and supply agreements to achieve competitive procurement outcomes.
• Develop and maintain alternative suppliers to ensure supply continuity and reduce supply risks.
• Manage supplier contracts and ensure proper documentation and governance.
• Procurement Support with Commercial Team.
• Collaborate with Commercial teams to support sourcing strategies for all Business unit customers.
• Ensure supply availability and competitive sourcing for products.
• Coordinate with regional and global procurement teams to align sourcing approaches and supplier strategies.
• Support commercial teams by identifying sourcing solutions that enhance value propositions for strategic customers.
• Purchasing & Supplier Coordination.
• Oversee and support the end-to-end purchasing process including purchase order issuance, order confirmation, and supplier coordination.
• Monitor supplier performance to ensure delivery commitments, quality standards, and contractual obligations are met.
• Coordinate shipment schedules and communicate supply status updates to internal stakeholders including sales and supply chain teams.
• Ensure proper management of supplier payment processes and documentation.
• Cost Control & Savings Delivery.
• Deliver annual savings targets aligned with budget expectations.
• Identify demand management opportunities and challenge spending behaviors.
• Track and report savings pipeline and realized benefits.
• Supplier Relationship Management.
• Build and maintain strong relationships with suppliers and manufacturers.
• Conduct periodic supplier performance reviews covering service levels, pricing competitiveness, and compliance.
• Support supplier audits and supplier development initiatives where necessary.
• Inventory Coordination.
• Collaborate with planning and inventory teams to ensure appropriate stock levels and procurement planning.
• Support demand forecasting by aligning procurement plans with sales and customer requirements.
• Compliance, Quality & Safety.
• Ensure suppliers comply with safety, quality, and regulatory requirements related to chemical sourcing.
• Adhere to all HSE policies and corporate compliance standards.
• Team Leadership.
• Supervise and develop procurement staff.
• Ensure proper execution of procurement processes, internal controls, and documentation standards.
• Promote collaboration between procurement, sales, and supply chain teams.
• Strong on procurement processes and able to drive process improvements and simplification.
• Drive continuous improvement initiatives within the procurement function, leveraging technology, process optimization, and sharing of best practices with rest of APAC countries.
• Support any Regional system or process improvement projects.
• strong support in implementing new/improved procurement system and tools, SAP MM P2P module improvements, and ensure country utilize and participate in procurement systems/tools improvement projects.
• Manage logistics of imported/exported shipments.
• Control and monitor the shipments from suppliers and ensure timely process of customs formality for the shipments to/from the warehouse.
• Work with suppliers on the shipment arrival schedule and inform customs brokers for documents preparation and communicate to the Business Units for the planned arrival dates.
• Monitor the payments based on agreed payment terms with suppliers, and contractors.
• Bachelor's degree in business, Supply Chain Management, Engineering, or related discipline.
• Minimum 8-10 years of procurement or sourcing experience in chemical distribution, manufacturing, or industrial sectors.
• Experience working with international suppliers and import/export processes.
• Experience supporting multinational or strategic accounts is preferred.
• Familiarity with ERP systems such as SAP.
• Brenntag provides equal employment opportunities to qualified applicants and employees of all backgrounds and identities to create a workplace where difference is valued because it forms a resilient and more innovative organization. We do not discriminate on the basis of age, disability, gender identity, sexual orientation, ethnicity, race, religion or belief, parental and family status, or any other protected characteristic. We welcome applications from women, men and non-binary candidates of all ethnicities and socio-economic backgrounds.
• Brenntag TA Team.

ทักษะ:

Project Management, Procurement, SAP

ประเภทงาน:

งานประจำ

• Under direct supervision, issues purchase orders in response to material requirements established by manufacturing, field operations, technology, or project management.
• Complies with and executes Category Management strategy in accordance with policies and procedures.
• Expedites, de- expedites and issues change orders to meet manufacturing, field plant or project demands.
• Analyzes and resolves basic Goods Receipt and Invoice Receipt issues (GRIR) with assistance as needed.
• Assists in creating request for quotations (RFQ) and organizing competitive biddings from various suppliers to obtain the best quality, delivery, and price for goods and services.
• Assists in assessing supplier performance. Job tasks, correctly performed, impact indirectly on cost containment, efficiency, profitability or operations.
• Completion of an undergraduate degree in a technical, business, or similar discipline required.
• SAP Purchase to Pay knowledge desirable.
• Halliburton is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation.
• 123 Vibhavadi-Rangsit Rd., Jompol, Chatuchak, Bangko, Bangkok, 10900, Thailand.
• Job Details.
• Requisition Number: 209625.
• Experience Level: Entry-Level.
• Job Family: Support Services.
• Product Service Line: Corporate.
• Full Time / Part Time: Full-time.
• Compensation Information.
• Compensation is competitive and commensurate with experience.

ทักษะ:

Microsoft Office, Negotiation, Procurement, Power point, Purchasing

ประเภทงาน:

งานประจำ

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

ทักษะ:

Production planning, Quality Assurance, Procurement, Recruitment, Purchasing

ประเภทงาน:

งานประจำ

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

ทักษะ:

Architecture, Negotiation, Electronics, Purchasing, Leadership Skill

ประเภทงาน:

งานประจำ

• Category Strategy & Business Planning.
• Develop and execute the overall buying and merchandising strategy for Gadget, Accessories, and related product categories.
• Define category vision, product portfolio, assortment strategy, pricing architecture, and commercial direction in line with company objectives.
• Identify market trends, consumer insights, emerging technologies, and new product opportunities to drive category growth.
• Develop annual and seasonal business plans, including sales, margin, inventory, and profitability targets.
• Continuously review category performance and identify opportunities for growth and portfolio optimization.
• Buying & Merchandising Management.
• Lead end-to-end buying activities, from product selection and assortment planning to purchasing, allocation, and product lifecycle management.
• Build a balanced product portfolio across different price points, brands, and customer segments.
• Manage new product launches, product refreshes, and promotional assortments.
• Ensure optimal product availability across retail stores and online channels.
• Monitor inventory turnover, stock aging, sell-through, markdowns, and stock productivity.
• Vendor & Brand Management.
• Develop and maintain strong strategic relationships with key brands, manufacturers, distributors, and suppliers.
• Lead commercial negotiations covering pricing, margins, trading terms, rebates, marketing support, inventory commitments, and promotional activities.
• Identify and onboard new brands, products, and suppliers to strengthen the company's product portfolio.
• Establish strategic partnerships to secure competitive products, exclusive launches, and differentiated offerings.
• Monitor vendor performance and ensure commercial agreements are delivered as agreed.
• Commercial & P&L Management.
• Own and drive category sales, gross margin, inventory, and profitability performance.
• Develop pricing and promotional strategies to maximize revenue and margin.
• Analyze sales performance, market trends, competitor pricing, and customer behavior to support commercial decisions.
• Manage category P&L and ensure performance is aligned with business targets.
• Develop action plans to address underperforming categories, products, or vendors.
• Omnichannel & Retail Collaboration.
• Partner with Retail Operations and E-Commerce teams to develop category strategies across offline and online channels.
• Ensure assortment and product strategies are aligned with customer demand across different channels.
• Collaborate with Marketing and CRM teams on product campaigns, promotions, launches, and customer engagement initiatives.
• Work closely with Supply Chain and Inventory teams to optimize product availability and inventory efficiency.
• Market & Competitive Intelligence.
• Monitor market trends, competitor assortments, pricing, promotions, and new product launches.
• Identify emerging categories, technologies, brands, and consumer trends.
• Translate market and consumer insights into actionable buying and merchandising strategies.
• Maintain a strong understanding of the evolving Gadget & Accessories ecosystem.
• Team Leadership & Development.
• Lead, coach, and develop the Buying and Merchandising team.
• Establish team objectives, KPIs, and performance management processes.
• Build a high-performing team with strong commercial, analytical, negotiation, and category management capabilities.
• Develop succession plans and strengthen organizational capabilities within the function.
• Bachelor's or Master's degree in Business Administration, Marketing, Retail Management, or a related field.
• 10+ years of experience in Buying, Merchandising, Category Management, Commercial, or related functions.
• Strong experience managing Gadget, Accessories, Consumer Electronics, IT Products, Lifestyle Products, or related categories.
• Proven experience in a senior leadership role within Retail, Consumer Electronics, E-Commerce, or Distribution businesses.
• Strong commercial acumen with proven experience managing sales, gross margin, inventory, and category profitability.
• Strong negotiation and vendor management skills with experience working with major brands and suppliers.
• Strong understanding of retail merchandising, assortment planning, pricing, promotions, and product lifecycle management.
• Strong analytical and strategic thinking skills with the ability to translate data and market insights into business decisions.
• Excellent leadership, communication, and stakeholder management skills.
• Strong business acumen and ability to operate in a fast-paced, highly competitive retail environment.
• Good command of English, both written and spoken.

ทักษะ:

Project Management, Procurement, SAP

ประเภทงาน:

งานประจำ

• Under direct supervision, issues purchase orders in response to material requirements established by manufacturing, field operations, technology, or project management.
• Complies with and executes Category Management strategy in accordance with policies and procedures.
• Expedites, de- expedites and issues change orders to meet manufacturing, field plant or project demands.
• Analyzes and resolves basic Goods Receipt and Invoice Receipt issues (GRIR) with assistance as needed.
• Assists in creating request for quotations (RFQ) and organizing competitive biddings from various suppliers to obtain the best quality, delivery, and price for goods and services.
• Assists in assessing supplier performance. Job tasks, correctly performed, impact indirectly on cost containment, efficiency, profitability or operations.
• Completion of an undergraduate degree in a technical, business, or similar discipline required.
• SAP Purchase to Pay knowledge desirable.
• Halliburton is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, disability, genetic information, pregnancy, citizenship, marital status, sex/gender, sexual preference/ orientation, gender identity, age, veteran status, national origin, or any other status protected by law or regulation.
• 123 Vibhavadi-Rangsit Rd., Jompol, Chatuchak, Bangko, Bangkok, 10900, Thailand.
• Job Details.
• Requisition Number: 209625.
• Experience Level: Entry-Level.
• Job Family: Support Services.
• Product Service Line: Corporate.
• Full Time / Part Time: Full-time.
• Compensation Information.
• Compensation is competitive and commensurate with experience.

ทักษะ:

Market Analysis, Research, Negotiation

ประเภทงาน:

งานประจำ

• Select and purchase apparel, accessories, and related products that fit the brand positioning, target customer, and price architecture.
• Maximize sales, margin, and stock turn by building profitable, well-balanced assortments each season.
• Act as the link between market trends, customer demand, suppliers, and internal teams (merchandising, marketing, store operations, e commerce).
• Trend and market analysis: Research catwalks, trade shows, competitors, sales reports, and customer behavior to forecast upcoming trends and demand.
• Assortment planning: Plan seasonal ranges, including category mix, price points, options, and depth per style/size/color, aligned with budget and brand strategy.
• Product selection: Review collections, select styles and fabrics, and decide quantities across channels and stores to fit customer profile and sales targets.
• Supplier management: Source and evaluate suppliers, negotiate prices, terms, lead times, exclusivities, and ensure quality and on time delivery.
• Budget and margin control: Set and manage buying budgets, target costs, markups, and profitability for each product area.
• Sales and stock monitoring: Analyze trading performance, best/worst sellers, stock levels, and react with reorders, cancellations, transfers, markdowns, and promotions.
• Cross functional collaboration: Work closely with merchandising, planning, visual, marketing, e commerce, and store teams on launches, storytelling, and display.
• Example daily tasks.
• Check previous day's sales and margin by category; identify urgent winners/losers.
• Finalize buy quantities for a key brand's new season collection and place orders.
• Negotiate improved terms or delivery dates with a supplier.
• Brief visual and marketing teams on product stories and launch timing.
• Skills and qualifications.
• Strong commercial and numerical skills (sell through, OTB, margin, stock turn, option count).
• Deep product and trend knowledge, with an eye for quality, fit, and fashion relevance.
• Negotiation and relationship management with brands, agents, and factories.
• Data analysis skills using sales and inventory reports to support decisions.
• Communication and presentation skills for internal meetings and range sign offs.
• Typically a degree or diploma in fashion, business, merchandising, or a related field, plus internships or assistant buyer experience.
• Location: The Mall Ramkhamhaeng3.