เงื่อนไขการค้นหา

ทักษะ:

Purchasing

ประเภทงาน:

งานประจำ

• Coordinate with the Lead Buyer to identify and implement cost-saving opportunities.
• Responsible for material planning and availability to ensure continuous production and minimize supply risks.
• Monitor shipment status for both overseas and domestic suppliers.
• Conduct regular supplier visits and meetings with key internal plant stakeholders to ensure alignment and address operational requirements.
• Support new introduce material.
• Initiate and manage supplier quality improvement programs and develop alternative sources of supply to strengthen supplier performance and establish an optimized and reliable supply chain.
• Identify and mitigate supply chain risks, including material shortages, supplier capacity constraints, delivery delays, and other potential disruptions.
• Manage and control CUD /Inventory levels in line with plant targets.
• Raise awareness and provide relevant information regarding ESH (Environment, Safety & Health) responsibilities and requirements, ensuring compliance with applicable standards and procedures.
• Bachelor's Degree in Purchasing/Supply Chain or related field.
• Experience in Purchasing / Procurement function of Non-Production Materials (NPM) & Services or Logistic.
• Experience in Tire Manufacturing industry knowledge is an advantage.
• Experience in Planner and SAP system.
• Proficient Microsoft Office skills (Excel, Access, PowerPoint, Power BI etc.).
• Has negotiation and contract management skills.
• Experience in project management.
• Has analytical and problem-solving skills, with proven ability to analysis data and make data-driven decisions.
• Good command of English.
• Additional Information.
• What We Offer.
• Free lunch, uniform and company transportation.
• Housing allowance.
• Performance bonus.
• Provident fund.
• Flexible working program.
• Family health care program.
• Group insurance (medical, dental).
• Inclusive and diverse culture.
• Good health and wellness program (e.g., sport clubs, fitness).Ready to drive with Continental? Take the first step and fill in the online application.

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:

Business Development, Project Management, Market Research, Negotiation, Procurement

ประเภทงาน:

งานประจำ

• Policy and Goal Setting Establish department policies, plans, and objectives aligned with the organization goals. Communicate organizational and department policies and plans to the team, set operational goals and monitor performance.
• Budget Planning and Procurement: Plan and develop budgets for departmental expenses, seeking approval from executives and ensuring spending compliance. Develop a procurement plan and oversee the procurement process, including vendor evaluation and document preparation. Approve procurement documents and manage purchasing operations acc ...
• Team Management Foster open communications and an inspiring team environment. Set clear vision & goals. Provide guidance and leadership. Monitor team performance. Motivate team members. Identify training needs and provide coaching to team member(s) when required. Provide feedback on employee performance to achieve specified goals. Supervise and mentor departmental employees, fostering continuous knowledge and skill development. Develop career progression plans for subordinates and support their professional growth through training and industry networking.
• Key Specific Qualification and.
• Responsibilities of the Position Ability to communicate appropriately with people outside Bridgestone group companies to negotiate through discussion and compromise under different interests and objectives. Create and execute mid-term (3 to 5 years) business strategies according to organization vision. Ability to create new concepts and methods across multiple job functions by analyzing complex issue. Specific.
• of TBSC Indirect Material Procurement, TIIP Lead and Regional South-East (SEA) Cluster Indirect Procurement include, but not limited to: 1. Sourcing Policy and Goal Setting Develop and execute sourcing strategies and identify cost savings opportunities in line with OB/MBP. Establish the fundamentals of sourcing and supplier engagement activities including industry/supplier analysis, RFX, bid evaluation, negotiations, supplier performance evaluation, SRM program, supply base design and consolidation. 2.Procurement operations Lead the indirect procurement team to rationalize procurement operations, increase spend coverage of the procurement organization and increase year-on-year savings. Work with business and finance stakeholders to identify, drive and track cost savings, other value creations and improvements on control and compliance. Prepare and hold reviews and updates with internal users/customers/stakeholders for business case initiatives, opportunities and risks, project progress, results versus expectations and vendor performance. Provide necessary training and guidance to internal users and stakeholders on procurement policies and work processes. Establish procurement process standards and drive compliance across the organization. 3. Project initiation and management Identify and initiate sourcing projects across indirect categories by leveraging spend analysis, market Intelligence, interacting with regional CO, and internal requirements through engagement with internal customers and stakeholders. Lead and delivery projects with the best outcome for the business by collaborating with external suppliers, internal users, stakeholders and on-site procurement teams.
• Degree holder, with over 10 years in-depth strategic sourcing, procurement experience and practices (e.g. category management, spend analytics and benchmarking, should-cost models, FX, negotiation and contracting), preferably in an indirect procurement function for both corporate and supply chain related spends at a multinational corporation environment. Minimum of 7 years in a managerial capacity, showcasing leadership in strategic sourcing and project management. Able to communicate and engage internal users, stakeholders and external suppliers effectively; Able to identify, sell and present initiatives and new ideas through business case development and reviews. Results-oriented with a proven ability to deliver in challenging environments, coupled with strong relationship management skills for both internal and external stakeholders. Experience with SAP or similar ERP systems. Excellent proficiency in both spoken and written English and Thai. Self-motivated and proactive individual. Experience with continuous improvement methods like Lean Six Sigma. Proactive thinker. div.unify-button-container.unify-apply-now:focus, div.unify-button-container.unify-apply-now:hover{color:rgb(255,255,255) !important;}#body.unify div.unify-button-container.unify-apply-now:focus, div.unify-button-container.unify-apply-now:hover{background:rgba(228,35,0,1.0) !important;} Apply now // // jobDataHidden.primarySkills =.

ทักษะ:

Project Management, Data Analysis, Negotiation, Procurement, Purchasing

ประเภทงาน:

งานประจำ

• Manage all project related procurement activities in coordination with global procurement functions, including category management, strategic procurement, logistics, and supplier quality management, in line with company policies and standards.
• Act as the main interface between project teams, business stakeholders, and the global procurement organization, ensuring alignment of project schedules and procurement plans.
• Lead RFQ preparation and execution based on customer and project requirements, inclu ...
• Develop and implement effective procurement, negotiation, e bidding, and e auction strategies to achieve project KPIs, cost savings, and contract alignment.
• Manage procurement and supplier related risks, support supplier performance evaluation, and actively drive local sourcing strategies to enhance project success.
• Use your skills to move the world forward.
• Bachelor's degree in Engineering, Business, or a related field, experience in strategic purchasing, category management, or project management within a project driven environment (preferably railway or engineering industries).
• Proven international exposure with strong cross functional collaboration skills and the ability to think strategically and adapt to change.
• Demonstrated ability to manage multiple priorities, deadlines, and complex tasks simultaneously in a dynamic environment.
• Strong interpersonal and communication skills, with the ability to build trust and credibility, and business level proficiency in both English and Thai (written and spoken).
• Solid expertise in systems and data management (Excel, SAP, data analysis), electronic auctions, and a strong interest in digitalization and process automation, aligned with core values of humility, execution, and effective problem solving.
• Why you'll love working for Siemens Mobility.
• We live and foster an ownership culture in which every employee takes personal responsibility for our Company's success. We invest in our team members, offering a wide variety of development opportunities.
• Flexible working arrangements.
• Flexible Benefits Program for employees & dependents.
• Medical Insurance for Spouse and Children.
• Siemens Share Options.
• National & International opportunities.
• Positive, inclusive and relaxed working environment.
• Join a team dedicated to transforming the everyday for a more sustainable future.
• Siemens prides itself on its diverse workforce.
• Siemens has been recognised as ahead of its time for many reasons, and our progressive policies is one of them. We encourage applications that reflect the diversity of the communities within which we work.
• We are a proud equal opportunity employer, where we continue to push for a work environment of diversity and inclusion, we also believe that differences in personalities, thoughts and ideas are important, and that is why we know diversity and inclusion is very important in helping realise the potential of our people. As part of our Ownership culture, Siemens supports reasonable flexible working practices that empower our employees to best meet work and personal commitments.

ทักษะ:

GMP

ประเภทงาน:

งานประจำ

• มีทักษะการเจรจาต่อรอง การประสานงานที่ดี สร้างความรู้ความเข้าใจให้กับผู้อื่น แก้ปัญหาเฉพาะหน้าได้ดี.
• สามารถทำงานเอกสารได้ละเอียดรอบคอบ เรียบร้อยดี.
• บุคลิกดี มีความกระตือรือร้น ใฝ่หาความรู้อยู่ตลอด.
• สามารถใช้ MS Office ได้ดี(Word Excel Pivot เป็นต้น).
• ปฏิบัติงานสัปดาห์ละ 5 วัน (08.30-17.30 น. หยุดเสาร์ อาทิตย์).
• สถานที่ปฏิบัติงาน.
• ประจำสำนักงานใหญ่ รังสิต จ.ปทุมธานี เยื้องกับโรงกษาปณ์.
• ตำบลคลองหนึ่ง อำเภอคลองหลวง จังหวัดปทุมธานี.
• หรือเมล [email protected] จักขอบคุณมากครับ.

ทักษะ:

Negotiation, Procurement, Purchasing, Budgeting, ISO 14001

ประเภทงาน:

งานประจำ

• As the Indirect Procurement Senior Officer of TBSC Indirect Material and TIIP, the primary purpose of this role is to oversee the procurement of spare parts and machinery as specified in purchase requests from various departments compliance with required standards and specifications, including source and evaluate contractors by reviewing business registrations and past performance records submitted to the company.
• Participate in preparing the department budget and control expenses related to spare parts procurement and contractor hiring in accordance with company policies and app ...
• Provide guidance, consultation, and continuous development to teammates to enhance their knowledge and capabilities in relevant areas. Continuously develop professional and technical skills through training, reviewing industry-related public resources (especially in the tire industry), and strengthening networks within both personal and corporate industry connections. Study work processes and apply new technologies to improve efficiency, speed, and accuracy of operations. Perform other duties as assigned by supervisors. Key Areas Source to contract indirect material and services for TIIP group companies. Global/ Region/ Local Initiatives Participate in Region conferences, and special projects, where required Prepare and submit reporting requirements and needs when required.
• Degree holder, with over 5 years in-depth strategic sourcing, procurement experience and practices (e.g. category management, spend analytics and benchmarking, should-cost models, FX, negotiation and contracting), preferably in an indirect procurement function for both corporate and supply chain-related expenses in a multinational corporation environment. Able to communicate and engage internal users, stakeholders and external suppliers effectively. Results-oriented with a proven ability to deliver in challenging environments. Experience with SAP or similar ERP systems. Self-motivated, proactive thinkers and individuals. Experience with continuous improvement methods like Lean Six Sigma. Possess strong communication, interpersonal, and motivational skills along with excellent business skills, financial acumen and gravitas. Proven track record of success in driving change, achieving targets and working across the different entities and remote teams. Demonstrate ability to work in a fast paced, changing environment and manage multiple strategic projects simultaneously is required Strong interpersonal communication skills and possess great cultural quotient High level of integrity, respect for others, persistence, and passion for success Language proficiency: English is mandatory and other language(s) are added advantage div.unify-button-container.unify-apply-now:focus, div.unify-button-container.unify-apply-now:hover{color:rgb(255,255,255) !important;}#body.unify div.unify-button-container.unify-apply-now:focus, div.unify-button-container.unify-apply-now:hover{background:rgba(228,35,0,1.0) !important;} Apply now // // jobDataHidden.primarySkills =.

ทักษะ:

Negotiation, English

ประเภทงาน:

งานประจำ

• Source and negotiate with international fashion brands and suppliers.
• Develop seasonal buying plans based on sales forecasts and market trends.
• Select product assortments that align with the company's target customers.
• Manage import purchasing processes, including pricing, shipping, and delivery schedules.
• Monitor inventory levels and optimize stock turnover.
• Analyze sales performance, margins, and customer demand to improve buying decisions.
• Build and maintain strong relationships with brand principals and suppliers.
• Coordinate with merchandising, marketing, logistics, finance, and retail teams.
• Negotiate commercial terms, pricing, and promotional support with suppliers.
• Monitor competitors, fashion trends, and emerging brands to identify new business opportunities.
• Ensure products comply with company standards and import regulations.
• QualificationsBachelor's degree in Fashion Merchandising, Business Administration, Marketing, or a related field.
• 3-5+ years of experience in fashion buying, merchandising, or brand management.
• Strong understanding of fashion trends and consumer behavior.
• Excellent negotiation and supplier management skills.
• Strong analytical and financial planning abilities.
• Experience with inventory planning and Open-to-Buy (OTB) is an advantage.
• Fluent in English.
• Advanced Microsoft Excel and PowerPoint skills.

ทักษะ:

Purchasing

ประเภทงาน:

งานประจำ

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

ทักษะ:

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.