เงื่อนไขการค้นหา

ทักษะ:

Product Development, Google Analytics, Negotiation, Procurement, Leadership Skill

ประเภทงาน:

งานประจำ

• Strategic Procurement & Business Partnership.
• Develop and implement procurement strategies aligned with business unit objectives.
• Act as a strategic partner to business leaders, supporting innovation, growth, and operational goals.
• Ensure early engagement in product development and strategic initiatives.
• Consolidate and analyze procurement performance metrics for business reviews.
• Sourcing & Category Management.
• Lead sourcing strategies for direct (raw materials, packaging) and indirect (non-food, services) categories.
• Collaborate with category managers, R&D, and engineering to drive value creation and supplier innovation.
• Ensure compliance with global standards and regulatory requirements.
• Supply & Operations Management.
• Oversee supply planning, order fulfillment, and supplier performance to ensure OTIF delivery.
• Manage procurement operations, including waste selling and quality standards.
• Resolve supply issues and optimize procurement processes and systems.
• Financial & Performance Management.
• Set and monitor procurement savings targets and KPIs.
• Partner with finance and business units to support budgeting and cost optimization.
• Drive continuous improvement and process excellence across procurement functions.
• Leadership & Talent Development.
• Lead and develop high-performing procurement and supply teams across multiple locations.
• Promote CPF's leadership values and foster a culture of agility, accountability, and innovation.
• Ensure succession planning and capability building for future leaders.
• Bachelor's degree in Supply Chain, Logistics, Business Administration, or related field (MBA preferred).
• 10+ years of experience in procurement, sourcing, or supply chain management, with leadership responsibilities.
• Proven experience in strategic sourcing, stakeholder engagement, and cross-functional collaboration.
• Strong knowledge of end-to-end procurement and supply processes.
• Excellent communication and negotiation skills in both Thai and English.
• สมัครตอนนี้.
• เริ่มการสมัครด้วย LinkedIn.
• สมัครตอนนี้.
• เริ่มต้น.
• โปรดรอสักครู่.
• ข้อมูลโดยย่อ.
• CPF Worldwide.
• เปิดในแท็บใหม่.
• เปิดในแท็บใหม่.
• เปิดในแท็บใหม่.

ประสบการณ์:

6 ปีขึ้นไป

ทักษะ:

Electronics

ประเภทงาน:

งานประจำ

• Works as a member of team responsible for day-to-day activities of customer accounts to ensure that product deliveries are on time and that projects/programs are on schedule/develop action plans to correct out of plan conditions.
• With guidance from more experienced team members manages customer account profitability; forecasting, planning and monitoring efficiency and execution of strategies.
• Strong participation in pricing/bid preparation and the development and management of contract terms.
• Manages and monitors customer satisfaction day to day and formally (customer surveys, self assessments, complaint management, problem resolution, satisfaction management).
• Communicates frequently with customers to help ensure satisfaction with the company and the products.
• Co-ordinates and hosts regular/as needed program tracking meetings with the customer and internal account team members to ensure ongoing communication and up-to-date progress/status reporting occurs.
• Receives and resolves customer issues and complaints. Monitors the impact on inventory of order changes.
• Provides performance reporting and analysis for monthly Operations Reviews and quarterly Customer Performance Reviews.
• Works with cost engineering, finance and SCM staff to coordinate efforts to analyze costs and price variances.
• Knowledge/Skills/Competencies.
• In-depth knowledge of the manufacturing process, schedules and scheduling requirements, and SCM.
• In-depth knowledge of the business issues associated with manufacturing PCBs.
• In-depth knowledge of product pricing, contracts and contract negotiations.
• Thorough understanding of business risks and price make up (Value add and Materials).
• Excellent customer contact, negotiation and problem resolution skills.
• Good presentation, database management and computer skills.
• Ability to manage multiple, detailed projects to a successful end while working under tight time deadlines.
• Strong interpersonal skills and ability to effectively communicate with a wide variety of internal and external customers.
• Ability to effectively lead and motivate a diverse group of employees to achieve high production within tight time deadlines.
• Typical Experience.
• Three to six years of relevant experience.
• Typical.
• Education.
• Bachelor's degree in related field, or consideration of an equivalent combination of education and experience.
• Educational Requirements may vary by Geography.
• Notes.
• This job description is not intended to be an exhaustive list of all duties and responsibilities of the position. Employees are held accountable for all duties of the job. Job duties and the % of time identified for any function are subject to change at any time.
• 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.
• Celestica (NYSE, TSX: CLS) enables the world's best brands. Through our recognized customer-centric approach, we partner with leading companies in Aerospace and Defense, Communications, Enterprise, HealthTech, Industrial, Capital Equipment and Energy to deliver solutions for their most complex challenges. As a leader in design, manufacturing, hardware platform and supply chain solutions, Celestica brings global expertise and insight at every stage of product development - from drawing board to full-scale production and after-market services for products from advanced medical devices, to highly engineered aviation systems, to next-generation hardware platform solutions for the Cloud. Headquartered in Toronto, with talented teams spanning 40+ locations in 13 countries across the Americas, Europe and Asia, we imagine, develop and deliver a better future with our customers.
• Celestica would like to thank all applicants, however, only qualified applicants will be contacted.
• Celestica does not accept unsolicited resumes from recruitment agencies or fee based recruitment services.

ประสบการณ์:

8 ปีขึ้นไป

ทักษะ:

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

ประเภทงาน:

งานประจำ

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

ทักษะ:

Problem Solving

ประเภทงาน:

งานประจำ

The Supply Planner ensures material availability into distribution centers in order to meet, at best, Nokia demand requirements, without exceeding agreed total cost and inventory levels. Is responsible for the daily operational management of our suppliers/EMS and supply network, material & production forecasting and planning, order management, and problem solving on local or global level.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

English, Thai

ประเภทงาน:

งานประจำ

• Lead day-to-day warehouse operations covering Receiving, Put-away, Storage, Picking, Packing, VAS, Dispatch, Returns, and Reverse Logistics.
• Ensure operational activities are executed accurately and within agreed service levels.
• Monitor volume forecasts and resources to support business requirements and peak periods.
• Drive operational efficiency, productivity, and continuous improvement initiatives.
• Ensure warehouse processes comply with global and local operating standards.
• Inventory Management & Control.
• Ensure high inventory accuracy through cycle count and stock reconciliation programs.
• Monitor inventory discrepancies and implement corrective actions.
• Review stock aging, damaged stock, and exception reports.
• Maintain inventory integrity across WMS and other business systems.
• Support audit activities and compliance reviews.
• Transportation & Logistics Management.
• Oversee local transportation performance and service providers.
• Monitor delivery performance to boutiques, POS, e-commerce, and business partners.
• Manage transportation capacity, escalation processes, and contingency planning.
• Support logistics cost optimization initiatives while maintaining service quality.
• Safety, Security & Compliance.
• Promote a strong safety culture and ensure compliance with all health & safety requirements.
• Lead safety inspections, risk assessments, incident investigations, and corrective action plans.
• Ensure warehouse security controls are effectively implemented.
• Maintain compliance with legal, regulatory, customs, and company requirements.
• Champion the "We Never Compromise on Safety" culture.
• Facility & Asset Management.
• Oversee warehouse infrastructure, maintenance, utilities, environmental controls, and equipment.
• Ensure all warehouse assets are maintained in safe and effective operating condition.
• Manage preventive maintenance programs and external service providers.
• Support business continuity and emergency response planning.
• Sustainability & Corporate Responsibility.
• Drive DC sustainability initiatives including waste reduction, recycling, circularity programs, and energy efficiency.
• Monitor environmental KPIs and support corporate sustainability objectives.
• Engage teams and vendors in sustainability improvement programs.
• People Leadership & Talent Development.
• Lead, coach, and develop warehouse supervisors and operations teams.
• Build succession plans and capability development programs.
• Foster engagement, well-being, teamwork, and psychological safety.
• Promote cross-functional learning and career development opportunities.
• Support resource planning, performance discussions, and workforce optimization.
• Financial & Performance Management.
• Support DC budget preparation and cost management.
• Monitor operational KPIs and identify improvement opportunities.
• Prepare management reports on service level, inventory, productivity, safety, and cost performance.
• Drive operational excellence projects to improve efficiency and reduce waste.
• You are energised by.
• Partnering closely with business stakeholders across the organization and working in a highly collaborative environment.
• Being part of a culture that values listening, co-creation, inclusiveness, user-centricity and agility in designing solutions.
• Having the opportunity to drive value in areas where you excel, with the support to grow and be at your best.
• What you will bring.
• Bachelor's Degree in Supply Chain Management, Logistics, Engineering, Business Administration, or a related field.
• 5-8 years of experience in warehouse, logistics, or distribution centre operations, with at least 2-3 years in a supervisory or management role.
• Proven experience leading end-to-end warehouse operations, including inbound, outbound, inventory management, and transportation coordination.
• Strong knowledge of warehouse management systems (WMS), ERP systems, and logistics best practices.
• Demonstrated experience driving operational excellence, process improvement, automation, or productivity enhancement initiatives.
• Strong people leadership skills with experience managing, coaching, and developing high-performing operational teams.
• Performance-driven mindset with strong analytical, problem-solving, and decision-making capabilities.
• Good understanding of inventory control, safety, compliance, and warehouse operational standards.
• Experience in luxury retail, FMCG, fashion, e-commerce, or high-volume distribution environments is an advantage.
• Excellent communication skills in both Thai and English, with the ability to collaborate effectively with regional and cross-functional stakeholders.
• What Chanel can offer you.
• Immerse yourself in the heritage, creativity, and evolution of one of the world's most iconic luxury brands.
• Collaborate with diverse teams and leaders across functions, markets, and regions.
• Be part of an inclusive culture that values innovation, entrepreneurship, and leadership.
• Access world-class development opportunities, resources, and support to accelerate your growth and impact.
• At Chanel, we are focused on creating an inclusive culture that nurtures personal growth, contributing to collective progress. We believe the uniqueness of each individual increases the diversity, complementarity, and effectiveness of our teams. We strongly encourage your application, as we value the perspective, experience, and potential you could bring to Chanel.

ประสบการณ์:

4 ปีขึ้นไป

ทักษะ:

Production planning, Procurement, Electronics

ประเภทงาน:

งานประจำ

• Work at Fujikura Electronic (Thailand) Ltd. At Navanakorn Factory 1, Navanakorn Industrial Zone Pathumthani.
• Develop and implement purchasing strategies to support business objectives.
• Manage the end-to-end procurement process, including supplier sourcing, quotation, negotiation, purchasing, and contract management.
• Evaluate and develop supplier performance to ensure quality, cost, delivery, and service (QCD).
• Drive cost reduction and value improvement initiatives through strategic sourcing and supplier collaboration.
• Monitor supplier performance and minimize supply chain risks to prevent material shortages.
• Ensure purchasing activities comply with company policies, ISO standards, and audit requirements.
• Develop production and material planning strategies to meet customer demand and production schedules.
• Plan and control material availability to ensure on-time production without shortages or excess inventory.
• Monitor inventory levels and optimize stock through effective inventory management.
• Coordinate with Production, Sales, Warehouse, and related departments to improve planning accuracy and material flow.
• Analyze demand, inventory, and planning performance to improve operational efficiency.
• Lead continuous improvement projects to enhance planning processes and overall supply chain performance.
• Bachelor's degree in Supply Chain Management, Logistics, Business Administration, Industrial Engineering, or related fields.
• At least 4-5 years of experience in Purchasing, Material Planning, Production Planning, or Supply Chain Management.
• Minimum 2-3 years of management experience leading Purchasing or Planning teams in a manufacturing environment.
• Experience in the electronics or automotive manufacturing industry is highly preferred.
• Strong knowledge of procurement, material planning, inventory management, and supply chain operations.
• Experience in supplier negotiation, cost analysis, and inventory optimization.
• Good command of English, both written and spoken.
• Please submit your full resume, stating present and expected salaries, and enclosing a recent photograph in English via.

ทักษะ:

Procurement

ประเภทงาน:

งานประจำ

• บริหารและพัฒนาทีมจัดซื้อให้ทำงานตามเป้าหมายบริษัท.
• วางแผนและควบคุมงานจัดซื้อสินค้าและวัสดุสำหรับงานตกแต่งภายใน.
• สรรหาและคัดเลือก Supplier ผู้ผลิต และทีมช่าง/ผู้รับเหมาสำหรับติดตั้งงานตกแต่งภายใน.
• เปรียบเทียบราคา วิเคราะห์ต้นทุน และเจรจาต่อรองเงื่อนไขการจัดซื้อและการว่าจ้าง.
• จัดทำและออก PO รวมถึงเอกสารว่าจ้างผ่านระบบบริษัท.
• ควบคุมและติดตามการทำงานของทีมช่าง/ผู้รับเหมาให้เป็นไปตามแบบ ขอบเขตงาน คุณภาพ งบประมาณ และระยะเวลาที่กำหนด.
• ทำงานร่วมกับ Project Manager และฝ่ายหน้างานในการวางแผนผลิต จัดส่ง และติดตั้งงาน.
• ติดตามและแก้ไขปัญหาด้านการจัดซื้อ การผลิต การจัดส่ง และการติดตั้ง.
• วุฒิปริญญาตรีขึ้นไป ในสาขาวิศวกรรมศาสตร์ สถาปัตยกรรมศาสตร์ บริหารธุรกิจ หรือสาขาที่เกี่ยวข้อง.
• มีประสบการณ์ด้านจัดซื้ออย่างน้อย 5 ปี และมีประสบการณ์บริหารทีมหรือหัวหน้างาน.
• หากมีประสบการณ์ด้านงานตกแต่งภายใน ก่อสร้าง หรือเฟอร์นิเจอร์ จะได้รับการพิจารณาเป็นพิเศษ.
• มีทักษะด้านการวิเคราะห์ต้นทุน เจรจาต่อรอง และบริหาร Supplier.
• ละเอียดรอบคอบ ประสานงานดี และทำงานภายใต้แรงกดดันได้.

ทักษะ:

Social Networking, Google Analytics, YouTube, JSON, SAP

ประเภทงาน:

งานประจำ

• ควบคุมและประสานงานทีมงานจับไก่และรถขนส่งให้ปฏิบัติงานตามมาตรฐานความปลอดภัยทางชีวภาพ (Biosecurity) และสวัสดิภาพสัตว์ (Animal Welfare).
• ตรวจสอบ ติดตาม และแก้ปัญหาหน้างานเกี่ยวกับการขนส่งไก่เป็น (Live Bird Transport) ให้ทันเวลาและมีความเสียหายน้อยที่สุด.
• จัดทำรายงานสรุปผลการจับไก่และต้นทุนค่าขนส่งประจำวัน/ประจำเดือน.
• ประสานงานกับฟาร์ม หน่วยงานสัตวแพทย์ และฝ่ายโลจิสติกส์อย่างใกล้ชิด.
• ดูแล ควบคุม การปลดไก่ เพื่อให้ไก่เข้าสู่โรงงานตามเวลา, ควบคุมกติกาของรถขนส่ง, ควบคุมจับไก่ คุณสมบัติ.
• การศึกษา: ปริญญาตรี ทุกสาขา (หากจบด้านสัตวศาสตร์ เกษตรศาสตร์ หรือโลจิสติกส์จะได้รับพิจารณาเป็นพิเศษ).
• ประสบการณ์: 0-2 ปี ด้านการประสานงานขนส่ง, ควบคุมการผลิต หรือทำงานในฟาร์มปศุสัตว์ (ยินดีรับนักศึกษาจบใหม่).
• ทักษะเฉพาะ: สามารถทำงานภายใต้ภาวะกดดันได้ดี, มีทักษะการแก้ปัญหาเฉพาะหน้า, สามารถทำงานล่วงเวลาหรือกะเวลาตามรอบการจับไก่ได้.

ทักษะ:

Good Communication Skills, Microsoft Office, Automation, ERP, English

ประเภทงาน:

งานประจำ

• Manage, plan and achieve of logistics budgets and targets.
• Develop warehouse operations improvements by analyzing process workflow, product flow, productivity and space requirements, equipment layout, etc. for existing operations and for recommending and implementing such changes in RFQ evaluation process.
• Drive cost & performance improvement initiatives in areas of warehouse throughput time, warehouse quality, complaints handling and cycle count/inventory accuracy with close collaboration with internal departments and 3rd party warehouse provider.
• Drive high performance of logistics services and other related improvement projects through monthly & quarterly reviews with 3PLs.
• Regularly follow up and provide reports on major logistics KPIs (such as Logistics costs, Logistics Quality, Customer complaints (Cases), Delivery & Logistics Reliability, Inventory Accuracy). In case KPIs are not on track, initiate and follow up on countermeasures to ensure target achievement.
• Ensure incoming shipments (from group and 3rd party suppliers) and outgoing shipments (from warehouse to customers and distributors) respectively are coordinated, received and delivered in a timely manner.
• Ensure strict compliance with SOPs & Freezone regulation is adhered to in all areas of outsourced warehouse & transport & customs brokerage operations to meet agreed KPI/SLA agreement.
• Coordinate with warehouse on daily cycle count articles to be counted, reconcile count results and update adjustments if any in system both of FG, kit component and kit set.
• Ensure all internal transfers, inventory adjustments are accurately posted and coordinated with warehouse for subsequent handling in WMS VLS Kitting operation.
• Update all (vendor/customer) complaints in Q module for cases KPI tracking, coordinate and follow up on reported complaints, initiate appropriate counter measures where necessary with internal stakeholders and warehouse provider.
• Verify warehouse invoices, freight invoices and consumable purchases for efficient and transparent overhead cost allocation.
• 3rd party suppliers for warehouse consumables are evaluated and selected with alignment to defined procedures, internal signature and compliance guidelines.
• Ensure stock scrapping procedure is aligned with documented process flow and signature guidelines before initiating necessary system posting/adjustment.
• Evaluate, select and nominate scrap vendor with alignment to defined procedures and signature guidelines.
• Serve as primary point of contact for all topics related to warehouse operations, warehouse quality, transport management and communication with AP Hub/HQ logistics.
• Ensure all operation & process of warehousing comply to Freezone regulation and company requirement.
• Support international Logistics projects within Thailand/SEA region as assigned, to drive operational process improvements, especially in relation to automation, ERP/S4 Hana readiness & cross-country Logistics standardization projects.
• Project assignment upon managment or conpany requirement.
• Your Qualifications.
• Bachelor's degree in a related field - e.g., logistics and transport management, supply chain management.
• SAP knowledge in Relevant working experience in order management i.e., handling of transactional postings for GR (goods receipt) and creating of billing documents in SAP MM module and return process.
• Experience in engaging, managing and leading 3rd party operated warehouse operations, Freezone regulation.
• Good knowlege Microsoft office - Excel.
• Familiar with basic logistics terms (incoterms, freight modes, inventory).
• Working experience in Freezone warehouse 3PLs industry is an advantage with good skill in 3PLs managment.
• Ability to fulfill time-critical tasks on time, keep to schedules and deadlines.
• Good communication skills and ability to interact with personnel from all levels.
• Good speaking and written in English.
• Organised, detail-oriented with data record, documentation task filing, customer service presence.
• Network Modelling software / project experience an advantage Works well in teams and individually in accomplishing goals.
• As a global company with employees around the world, it is important to us that we treat each other with respect and value all ideas and perspectives. By appreciating our differences, we inspire creativity and drive innovation. In this way, we contribute to sustainable value creation for our stakeholders and society as a whole. Together, we advance how the world moves.
• Exciting assignments and outstanding development opportunities await you because we impact the future with innovation. We look forward to your application.
• https://www.schaeffler.us/careers/.
• Your contact.
• Schaeffler Manufacturing (Thailand) Co., Ltd.
• Irinyakorn Srisak.
• Schaeffler is an equal employment opportunity / affirmative action employer. All qualified candidates will receive equal employment opportunities and consideration for employment without regard to unlawful consideration of race, color, sex, sexual orientation, gender identity, age, religion, national origin, disability, protected veteran status, or any other status protected by applicable law.
• Keywords: Supply Chain Management;.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Good Communication Skills, English

ประเภทงาน:

งานประจำ

• จัดทำ Delivery Order (DO) ตามคำสั่งซื้อของลูกค้า เพื่อสนับสนุนการจัดส่งสินค้าให้เป็นไปตามแผน
• บริหารและควบคุมสต็อกสินค้านำเข้า รวมถึงอัปเดตข้อมูลสินค้าคงคลังให้ถูกต้องและเป็นปัจจุบัน
• ประสานงานกับคลังสินค้าภายนอก (Rental Warehouse) เพื่อตรวจสอบและติดตามข้อมูลสต็อก รวมถึงตรวจสอบค่าเช่าคลังสินค้า
• จัดการและควบคุมการใช้พาเลท (Pallet Management) เช่น การจัดทำเอกสาร Pallet Transfer และตรวจสอบค่าใช้จ่ายในการเช่าพาเลท
• สนับสนุนงานด้านเอกสารนำเข้าและเอกสารที่เกี่ยวข้องกับการขนส่ง (Import & Freight Documentation)
• ประสานงานกับหน่วยงานภายในและภายนอก เพื่อให้การดำเนินงานด้านโลจิสติกส์เป็นไปอย่างมีประสิทธิภาพ
• สนับสนุนการดำเนินงานด้านโลจิสติกส์และงานอื่น ๆ ตามที่ได้รับมอบหมาย เพื่อให้บรรลุเป้าหมายขององค์กร.
• วุฒิปริญญาตรี สาขาโลจิสติกส์ การนำเข้า-ส่งออก หรือสาขาอื่นที่เกี่ยวข้อง
• มีประสบการณ์ด้าน Logistics, Transportation Management หรือ Import อย่างน้อย 1 - 3 ปี
• มีทักษะในการสื่อสาร การประสานงาน และการเจรจาต่อรองที่ดี
• สามารถทำงานได้ทั้งแบบอิสระและทำงานร่วมกับทีมได้
• สามารถสื่อสารภาษาอังกฤษในการทำงานได้
• สามารถใช้งานคอมพิวเตอร์และโปรแกรม Microsoft Office (โดยเฉพาะ Excel) ได้เป็นอย่างดี.
• Benefit.
• ประกันสังคม
• ประกันสุขภาพกลุ่ม
• เบี้ยขยัน
• ค่าเดินทาง
• ค่าอาหารกลางวัน
• สวัสดิการวันเกิด (เลี้ยงอาหารกลางวันร่วมกับพนักงานที่เกิดในเดือนเดียวกัน)
• โอกาสในการเติบโตในสายอาชีพและการพัฒนาศักยภาพในการทำงาน.
• Working Hour.
• 08:00 - 17:00.
• Holiday.
• เสาร์ อาทิตย์
• วันหยุดนักขัตฤกษ์.
• ค่าเบี้ยขยันสูงสุด 1,000 บาท/เดือน
• ค่าเดินทาง 90 บาท/วันทำงาน
• ค่าอาหารกลางวัน 30 บาท/วันทำงาน.

ประสบการณ์:

8 ปีขึ้นไป

ทักษะ:

Cost Analysis, Negotiation, Procurement, Power point, English

ประเภทงาน:

งานประจำ

• Manage RFQ/RFP and tender processes, including supplier evaluation, commercial analysis, negotiation, contract award, and implementation.
• Support new warehouse setup, expansion, relocation, contract renewals, CAPEX/OPEX projects, and operational improvement initiatives.
• Partner with Operations, Engineering, Real Estate, Finance, Legal, HSSE, Commercial, and regional/global Procurement teams to translate business and technical needs into effective sourcing solutions.
• Lead supplier and contract management, including supplier onboarding, performance reviews, KPI/SLA monitoring, risk mitigation, and continuous improvement.
• Drive cost optimization and value creation through market benchmarking, spend analysis, demand consolidation, alternative sourcing, and Total Cost of Ownership (TCO) analysis.
• Ensure procurement activities comply with company policies, approval requirements, competitive bidding, contractual controls, and governance standards.
• Key Qualifications.
• Bachelor's degree in Supply Chain Management, Business Administration, Engineering, Logistics, or a related field.
• Minimum 8 years of relevant experience in Procurement, Strategic Sourcing, Supply Chain, Logistics, Facility Management, Engineering Procurement, or related areas.
• Proven experience managing end-to-end sourcing, tenders, commercial evaluations, supplier negotiations, and contracts.
• Experience in warehouse operations, facility management, engineering works, equipment, or logistics infrastructure procurement is strongly preferred.
• Experience managing multiple CAPEX and OPEX projects and working with cross-functional stakeholders.
• Strong commercial and analytical skills, including cost analysis, negotiation, risk assessment, and Total Cost of Ownership.
• Strong stakeholder management and communication skills, with the ability to work effectively in a multinational and matrix environment.
• Proficient in Excel and PowerPoint, with experience using ERP, e-sourcing, contract management, or procurement reporting systems.
• Strong English communication skills and professional Thai communication skills for local stakeholder and supplier engagement.
• Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law. We will consider qualified applicants with criminal histories in a manner consistent with all legal requirements.
• We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing [email protected].

ทักษะ:

Power point, English, Thai

ประเภทงาน:

งานประจำ

• Take full end-to-end responsibility on the account and execute all the activities related to the LNS service including Carrier Booking, Trucking, Customs House Brokerage (CHB).
• Coordinate and manage with internal and external stakeholders to achieve required delivery to customers with professional pro-active manner.
• Maintain a customer centric approach thereby helping to avoid occurrence of errors and take preventive measures to eliminate repetition of errors. Engage in constructiv ...
• Understanding business criticality and prioritizing the tasks effectively to ensure customer satisfaction.
• Carry out all activities in a manner that will contribute to the achievement of individual and team Key Performance Indicators (KPI's).
• Monitor and help improve the end customer KPIs resulting in customer delight.
• Accurate and timely reporting requested.
• Performance reviews with customer.
• Complete job costing, revenue and costs for the activities coordinated under control of Operation team.
• Manage carrier booking based on allocation and customer production plan.
• Perform and ensure the accuracy of SI, VGM and DG net submission as well as the BL and other documents related.
• Ensure to provide the documents to customer/destination in a timely manner.
• Collaborate with cross-functional to prepare the CHB document such as Export/Import declaration, FTA form, license, etc.
• Be a consultative for customer.
• Manage the truck booking based on customer product availability.
• Collaborate with cross-functional or external vendor to manage truck availability.
• Perform and ensure the accuracy reporting.
• Collaborate with cross-functional to process billing to customer as well as recognize the cost and revenue to system in a timely manner.
• Cross-sell & upsell Logistics and Services products to customers.
• Positive Attitude with customer centric mindset and sense of urgency.
• Good command of spoken and written in Thai and English.
• Minimum 2 to 3 years' experience as Customer Service / Customer Experience or similar role(s) in logistics industry with customs knowledge.
• Highly result oriented & attention to detail, ready to take challenges/collaborate with cross functional teams and able to work under pressure and meet tight deadlines.
• Ability to converse with people of all levels and is well organized, efficient, and effective.
• Familiar with MS Office products including MS Word, Excel, and PowerPoint.
• Good communication & interpersonal skill and should be able to build good working relationship.
• Capacity to handle change, stay open to different ideas and support for positive change.
• Understand work in an agile manner, High analytical / problem-solving skills.
• Maersk is committed to a diverse and inclusive workplace, and we embrace different styles of thinking. Maersk is an equal opportunities employer and welcomes applicants without regard to race, colour, gender, sex, age, religion, creed, national origin, ancestry, citizenship, marital status, sexual orientation, physical or mental disability, medical condition, pregnancy or parental leave, veteran status, gender identity, genetic information, or any other characteristic protected by applicable law.
• We are happy to support your need for any adjustments during the application and hiring process. If you need special assistance or an accommodation to use our website, apply for a position, or to perform a job, please contact us by emailing [email protected].

ทักษะ:

Google Analytics, YouTube, SAP

ประเภทงาน:

งานประจำ

• จัดทำระบบการจัดซื้อวัตถุดิบ,อุปกรณ์-อะไหล่ ในหน่วยงาน.
• เก็บรวบรวมประวัติข้อมูลการจัดซื้อวัตถุดิบ เพื่อสามารถตรวจสอบย้อนกลับได้.
• สร้างหรือผูกบัญชีลูกค้าในระบบของหน่วยงาน.
• เก็บรวบรวมข้อมูลการขายรายลูกค้า เพื่อให้ฝ่ายขายได้ติดตามยอดขาย.
• ประสานกับหน่วยงานที่เกี่ยวข้อง(บัญชีลบุคคล,สินเชื่อ,จัดซื้อ,Supplier).
• รวบรวมเอกสารการเบิกค่าใช้จ่าย ตรวจสอบ แก้ไข และจัดส่งให้แก่หน่วยงานที่เกี่ยวข้อง.
• จัดทำรายงานการผลิต,การขาย และสต็อกสินค้า.
• ประสานงานระหว่างพนักงานขายกับรถขนส่งสินค้า.
• จัดคิวรถขนส่งสินค้า.
• จัดเตรียมข้อมูลยอดขาย เพื่อให้พนักงานขาย ใช้ในการนำเสนอประชุมประจำเดือน.
• รวบรวม และจัดทำงบประมาณประจำปีส่งฝ่ายบัญชี เพื่อให้เป็นไปตามงบประมาณที่วางไว้.
• ควบคุมการเบิกจ่ายสินค้า.
• การรับวัตถุดิบในทุกรูปแบบ.
• การจัดเก็บและการดูแลรักษาวัตถุดิบ.
• การจ่ายป้อนวัตถุดิบให้ผลิต.
• การดูแล ดูแล ควบคุม จัดทำรายงานการนับสต๊อกวัตถุดิบ รายวัน รายเดือน รายไตรมาสและ รายปี.
• การประสานงานและควบคุมกระบวนการภายในคลังสินค้าและหน่วยงานที่เกี่ยวข้อง.
• ปฏิบัติงานภายใต้ระบบมาตรฐานและข้อกำหนดของลูกค้าอย่างเคร่งครัด.
• จัดทำสต๊อคอาหารถุง และสต๊อคบรรจุภัณฑ์ (รับ,จัดเก็บ,เบิกใช้) ประจำวัน ประจำเดือน และประจำปี.
• จัดเก็บและดูแลรักษาอาหารถุงเป็นอย่างดี.
• ประสานงานหน่วยงานที่เกี่ยวข้องในกระบวนการที่เกี่ยวกับอาหารถุง และบรรจุภัณฑ์.
• ปฏิบัติงานอื่นๆตามที่นายจ้างมอบหมาย.
• วุฒิปริญญาตรี สาขาการจัดการ, บริหารธุรกิจ และวิศวกรรมโลจิสติกส์.
• มีประสบการณ์ 0-3 ปีขึ้นไป.
• สามารถปฏิบัติงาน 6 วันต่อสัปดาห์ได้.
• สถานที่ปฏิบัติงาน: ศูนย์ผลิตอาหารหยาบ กิจการผลิตและขายข้าวโพดหมัก แสลงพัน.
• https://maps.app.goo.gl/9hKUTpHQXLszyvkT6.
• Apply now or contact us for more information. เริ่มต้นงานที่ใช่กับ CPF องค์กรแห่งนวัตกรรม.
• แอดเฟรนด์เลยที่ Line: @CPFCareer หรือคลิกลิงก์นี้ https://lin.ee/A3u7tKo.
• สมัครตอนนี้.
• เริ่มการสมัครด้วย LinkedIn.
• สมัครตอนนี้.
• เริ่มต้น.
• โปรดรอสักครู่.
• ข้อมูลโดยย่อ.
• CPF Worldwide.
• เปิดในแท็บใหม่.
• เปิดในแท็บใหม่.
• เปิดในแท็บใหม่.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Import / Export, Negotiation, English, Thai

ประเภทงาน:

งานประจำ

• Manage the inbound and outbound administrative documentation including licenses, form and any formal declarations required for shipping, payment processing, claims and other where necessary.
• Ensure all processes of shipping document for load/unload of shipment, invoicing, claims and any other administration of order handling by based on incoterms.
• Coordinate with concerned parties if there is an unexpected problem of import/export shipment such as shipment delay, damaged cargo during transportation.
• Collaborate with key stakeholders and those who influence service performance; including Sales teams, Planning, freight and warehouse (Internal and External).
• Review, control and manage import/export document keeping properly in term of reference and customs audit.
• Daily tracking and report for inbound shipment schedule.
• Monitor shipment and facilitate analysis of shipment cost, shipping performance and be involved with relevant stakeholders for performance uptake and improvements.
• Manage the BOI documents and process for import and export including BOI scrap process, Duty drawback and etc under BOI regulatory.
• Manage costs within logistics budget.
• Understand Thai local regulatory well including Free Zone, BOI, FTA, Customs regulatory and other related government department.
• Communicate and deal with external government, Customs Department of Foreign Trade, IC and BOI to resolve all issued for the Logistics related.
• Solves a range of straightforward problems.
• Analyzes possible solutions using standard procedures.
• Exercises judgment within defined guidelines and practices to determine appropriate action.
• More job assignment by Leader.
• Bachelor's in Business Administration, Supply Chain or Other related fields.
• At least 5 years of working experience in Logistic (Import & Export) and BOI.
• Have work experience in automotive industry and manufacturing company.
• English language skill.
• Knowledge in MS Application, such as MS Word & MS Excel, is a must.
• BOI Knowledge.
• Experience contact with Freight forwarder, BOI, Custom etc.
• Excellent communication skill and negotiation skill.
• Why you should choose ZF?.
• Individual Growth: At ZF, you accelerate your career by working together across borders and cultures. Take advantage of global development opportunities, support and a flexible working environment.
• Experience Variety: Join ZF to shape future mobility and sustainable systems. Drive smart solutions and contribute to safer, cleaner, affordable mobility for all.
• Find Inspiration: Develop yourself in a team-oriented and supportive environment at ZF. Take on international challenges, be inspired by your colleagues and shape the future with us.

ประเภทงาน:

งานประจำ

Assist in preparing GEO for current components and finished goods. Help with the invoice process as assigned by the Prototype Engineer. Support the PR process as directed by the Prototype Engineer. Perform other duties as assigned by the Prototype Section Manager.

ทักษะ:

Social Networking, Google Analytics, Accounting, Purchasing, YouTube

ประเภทงาน:

งานประจำ

• Establish a system for purchasing raw materials, equipment, and spare parts in the agency.
• Collect historical data on purchasing raw materials so that they can be traced back.
• Create or link customer accounts in the agency's system.
• Collect sales data per customer so that the sales department can track sales.
• Coordinate with relevant departments (accounting, personnel, credit, purchasing, suppliers).
• Collect expense disbursement documents, check, edit and send to relevant agencies.
• Prepare production, sales and stock reports.
• Coordinate between sales staff and delivery vehicles.
• Arrange the queue for transporting goods.
• Prepare sales data for sales staff to use in monthly meeting presentations.
• Collect and prepare the annual budget and send it to the accounting department. In order to meet the budget set.

ทักษะ:

Procurement

ประเภทงาน:

งานประจำ

• Lead the development and execution of commodity sourcing strategies to support business growth, supply continuity, and cost optimization objectives.
• Identify, evaluate, qualify, and develop strategic suppliers to enhance supplier capabilities, competitiveness, and long-term partnerships.
• Lead supplier audits, technical assessments, and performance reviews to ensure compliance with quality, cost, delivery, and operational requirements.
• Drive complex RFQ activities, supplier selection processes, and sourcing decisions for NPI, sustaining, and strategic business initiatives.
• Lead commercial negotiations, contract discussions, and supplier relationship management to achieve cost reduction targets and favorable business terms.
• Develop and implement supplier risk mitigation strategies, including dual sourcing, capacity planning, and business continuity initiatives.
• Partner with SQE, Quality, Engineering, and Operations teams to drive supplier quality improvements, corrective actions, and continuous performance enhancement.
• Lead cross-functional cost reduction, VA/VE, localization, and supply chain optimization projects to deliver measurable business value.
• Analyze market trends, supplier capabilities, industry benchmarks, and cost drivers to provide strategic sourcing recommendations.
• Develop executive-level dashboards, reports, and presentations to communicate sourcing performance, business risks, cost-saving achievements, and strategic initiatives.
• Mentor and guide sourcing team members while promoting best practices in supplier management, negotiation, and strategic sourcing methodologies.
• Influence and lead cross-functional teams to achieve key business objectives related to cost, quality, delivery, supplier performance, and operational excellence.
• Bachelor's degree or higher in Mechanical Engineering, Supply Chain Management, Industrial Engineering, or a related field.
• Minimum 7-10 years of experience in Strategic Sourcing, Commodity Management, Supplier Development, Procurement, or Supplier Quality within manufacturing or electronics industries.
• Strong sourcing experience in electronic components (e.g., cables, connectors, wire harnesses) is highly preferred.
• Proven experience leading sourcing teams, mentoring team members, or managing cross-functional projects and initiatives.
• Strong expertise in supplier qualification, supplier development, supplier audits, and supplier performance management.
• Demonstrated success in driving strategic sourcing initiatives, cost reduction programs, and supplier consolidation projects.
• Extensive experience leading complex commercial negotiations, contract management, and supplier relationship management.
• Strong understanding of manufacturing processes, mechanical components, metal stamping, machining, molding, and supplier quality systems.
• Advanced analytical, problem-solving, and decision-making skills with the ability to assess risks and develop strategic recommendations.
• Proficiency in data analytics, dashboard development, and business intelligence tools, including Excel, Power BI, and PowerPoint.
• Strong presentation and executive communication skills with the ability to present complex data and business cases to senior leadership.
• Proven ability to influence stakeholders, lead cross-functional teams, and drive alignment across global organizations.

ทักษะ:

Microsoft Office, Recruitment, Power BI, SAP, English

ประเภทงาน:

งานประจำ

• Coordinate and manage the supply planning report and actively participate in the Supply Planning process.
• Prepare background data to support supply for order fulfillment.
• Identify and drive the implementation of opportunities to improve supplier OTIF.
• Inventory and Supply optimization report.
• BOM transfer process implementation.
• Conduct Review meetings with BU on Stock availability and inventory management.
• Reduce manual report and implement automations report.
• Key Functions /.
• Organization Development Strategy.
• a. Demand.
• Prepare background data to support Unconstrained Demand forecasting.
• Prepare and support the demand meeting and actively participate in the Local S&OP process.
• Identify and facilitate the implementation of opportunities to improve forecast accuracy.
• Ensure that all documentation for the Unconstrained Demand forecasting processes and systems are up-to-date and complies with company standards.
• b. Supply and Inventory.
• Ensure that appropriate supplies and stock levels are maintained to meet customer service levels, both within cost restrains and consistent with suppliers 'lead times'.
• Build relationship with Sales/Marketing/Suppliers (local, externally) in order to assure the availability of the finished products for distribution towards the customers.
• Collaborate with the sales support department regarding customer needs and supply availability.
• Identify, analyse and report potential supply & inventory issues and react properly.
• Ensure the Purchase order and shipment follow up.
• People and Culture Building.
• Good communicator with different stakeholders.
• Team player but able to work independently regarding the job context.
• Stress tolerant.
• Business Partner for Organisation Development Programs.
• Close collaboration with the local and Regional teams.
• Be a role model for and transfer knowledge to other team members.
• Taking ownership and have an action-oriented mindset.
• Education & Experience.
• A degree in Supply Chain, Logistics, Warehousing, Inventory Management or equivalent working experience within supply chain planning for minimum 0-2 years.
• Familiar with Microsoft Office and willing to work with these and other softwares (SAP, PowerBI, Planning tool, power query).
• High computer literacy (database experience desirable).
• Team player, able to work independently regarding the job context.
• Understanding of the financial impact of Inventory Management.
• Excellent working knowledge of English (written and spoken).
• Terumo does not recognize candidate submissions from any recruitment agencies and will not be responsible for payment of any recruitment fees due to the hiring of candidates whose resumes were submitted to Terumo employees or offices without the recruiting team's acknowledgement.

ประสบการณ์:

4 ปีขึ้นไป

ทักษะ:

Microsoft Office, Negotiation, Procurement, ERP, SAP

ประเภทงาน:

งานประจำ

• Execute sourcing activities across Direct Procurement categories - Growers Commercial & Parent Production, Logistics (Carriers, Warehouses & Distribution Centers), Production Services (Tollers & Field Services), and Non-Seeds & Discards (Production Inputs, Seed Treatment, Packaging & Discards) within the region, aligned with global governance and supporting the global category strategies defined by Category Managers.
• Manage end-to-end procurement activities for assigned Seeds Direct spend categories in partnership with regional production teams, including market intelligence, demand ...
• Ensure sourcing execution is aligned with global category priorities, commercial frameworks, and approved supplier panels.
• Coordinate with global Category Managers to translate category strategies into operational sourcing actions within the region.
• Track and report category spend, volume, and supplier performance data at the regional level to support global category intelligence.
• Act as point of contact for local operations to support production requirements.
• Supplier Relationship Management & Performance.
• Manage day-to-day relationships with regional suppliers, aligned into the TOM model, across assigned Direct Procurement categories, serving as the primary operational contact for supplier interactions.
• Monitor supplier performance against contractual KPIs, service levels, and quality standards - escalating issues to global Category Managers as required.
• Influence new innovative pricing models that support long term alignment and growth.
• Support contract implementation and compliance at the regional level, ensuring suppliers adhere to agreed terms, pricing, and obligations.
• Identify supplier performance risks and opportunities within the region and communicate findings to the global Category Manager and Operations & Strategy Manager.
• Participate in supplier review meetings, segmentation discussions, and contribute to regional operational data and insights to global category and supplier strategy discussions.
• Procurement Governance, Compliance & Data Integrity.
• Ensure all regional procurement activities comply with Syngenta's procurement policies, internal controls, regulatory requirements, and ethical sourcing standards.
• Maintain accurate and complete procurement records in SAP and support systems, ensuring data integrity across purchase orders, contracts, supplier master data, and spend transactions.
• Support internal and external audits by providing accurate operational documentation and compliance evidence for the region.
• Identify and report compliance gaps or process deviations within the region, working with the Operations & Strategy Manager to implement corrective actions.
• Apply global procurement tools, templates, and workflows consistently across all regional sourcing activities.
• Cross-Category & Cross-Regional Collaboration.
• Collaborate closely with the Operations & Strategy Manager, global Category Managers (Growers, Logistics, Prod. Services, Non-Seeds & Discards), and the Sourcing Strategy Manager to ensure regional execution is aligned with global priorities.
• Share regional market intelligence, supplier insights, and execution learnings with global category teams to inform strategy development and refinement.
• Coordinate with other regional specialists (AMEA, BRZ, EUR, LAT, NA) to share best practices, align on common supplier issues, and support cross-regional sourcing initiatives.
• Act as the regional interface with Supply Chain, Finance, Agronomy, and Production teams to align procurement execution with operational planning and demand requirements.
• Participate in global Direct Procurement community forums and knowledge-sharing sessions facilitated by the Sourcing Strategy Manager.
• Performance Tracking, Reporting & Value Realization.
• Track and report regional procurement performance metrics, including savings delivery, PPV realization, supplier on-time performance, and PO compliance, in alignment with the global PPV framework.
• Support the Prioritization, Productivity & Value Tracking (PPV) Specialist in consolidating regional data for global performance reporting.
• Identify and escalate procurement value opportunities within the region, including cost reduction, process efficiency, and supplier consolidation, to Category Managers and the Operations & Strategy Manager.
• Contribute regional input for strategic sourcing projects and transformation workstreams, providing ground-level operational insight.
• Maintain visibility over regional spend pipelines, sourcing calendars, and contract renewal schedules, flagging risks and opportunities proactively.
• Minimum 4-6 years of experience in procurement, supply chain, or sourcing operations, ideally in agribusiness, agricultural inputs, or production services.
• Hands-on experience managing supplier relationships and executing sourcing processes across multiple spend categories.
• Experience operating in a multi-regional or matrix environment, interfacing with global teams.
• Track record of delivering against procurement KPIs including cost targets, compliance standards, and service levels.
• Experience with SAP or equivalent procurement ERP systems for operational procurement execution.
• Strong operational discipline - structured, process-oriented, and detail-focused in managing procurement execution.
• Analytical skills to track spend, monitor supplier performance, and contribute to value reporting.
• Clear and effective communication - ability to interface with suppliers, internal stakeholders, and global teams.
• Collaborative mindset - works effectively in a global matrix without direct authority.
• Adaptability - comfortable managing multiple categories and shifting priorities within a dynamic operational environment.
• Proficiency in Microsoft Office tools and procurement systems (SAP/S4, sourcing platforms).

ทักษะ:

Recruitment

ประเภทงาน:

งานประจำ

• About your role.
• What's in it for you.
• What You need.
• to be successful Our DEI Commitment At Suntory, we recognize that diverse knowledge, perspectives, and backgrounds contribute to our collective success. We are committed to fostering a diverse, equitable, and inclusive workplace where all individuals can bring their whole selves to work every day, regardless of race, color, religion, gender identity or expression, sexual orientation, age, or any other protected characteristic. Our recruitment and selection processes are designed to highlight what Suntory offers as an employer while allowing candidates to share their unique skills and experiences. We understand that career trajectories vary, and if you believe your experience/background can benefit our team, we encourage you to apply. We endeavor to make our interview process as inclusive as possible and offer reasonable accommodations as needed. Together, we can cultivate a workplace where everyone can thrive and propel our mission of Growing for Good.