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.

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.

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;.

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.

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.

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.

ทักษะ:

SAP B1, SAP

ประเภทงาน:

งานประจำ

• ควบคุมการรับเข้า - เบิกจ่าย โอนย้ายสินค้าวัตถุดิบ สินค้าสำเร็จรูป และวัสดุสิ้นเปลืองภายในคลังสินค้าบริษัท และ คลังสินค้า 3PL (Third Party Logistics).
• รับผิดชอบในการประสานงานกับขนส่ง เพื่อส่งสินค้าให้กับสาขาตามแผนที่กำหนด (จำนวนที่ถูกต้อง ครบถ้วน รวดเร็ว ตาม Lead Time).
• ควบคุม และตรวจสอบสินค้าคงคลังให้เกิดความถูกต้อง สามารถเชื่อถือได้.
• วางแผนการทำงานของทีม เพื่อให้สามารถปฏิบัติงานตามแผนได้สำเร็จ.
• วิเคราะห์ปัญหาที่เกิดขึ้นภายในคลังสินค้า และขนส่ง เพื่อปรับปรุง และพัฒนาการทำงาน.
• ดูแลพื้นที่การเก็บรักษาให้สะอาด สะดวก เป็นหมวดหมู่ที่ชัดเจน ได้คุณภาพตามมาตรฐานคุณภาพที่กำหนด.
• จัดการบริหารพื้นที่จัดเก็บสินค้าได้อย่างมีประสิทธิภาพ.
• อื่น ๆ ตามที่ได้รับมอบหมาย.
• เพศ ชาย - หญิง อายุ 25-35 ปี.
• ปริญญาตรี ในสาขาบริหารจัดการ Supply Chain and Logistics หรือสาขาที่เกี่ยวข้อง.
• ประสบการณ์ทำงาน อย่างน้อย 2 ปี การจัดการคลังสินค้า และขนส่ง.
• สามารถใช้โปรแกรม SAP B1, Google Sheet, Ms. Excel ได้ในระดับดี ถึงดีมาก.
• สามารถทำงานภายใต้แรงกดดันได้ดี.
• มีความอดทน สามารถสอนงาน และบริหารจัดการทีมงานใต้การบังคับบัญชา.

ทักษะ:

Compliance

ประเภทงาน:

งานประจำ

• Be the ambassador for the highest possible quality perception for visitors, customers by correct execution of the goods flow processes, keeping customer-perceived availability in focus.
• Secure implementation of the Supply Quality "Detect-Correct-Report" way of working in all parts of logistics operation with a zero tolerance approach towards non-compliant goods meeting the customer.
• Work together with business (e.g. Safety & Security, Recovery, Customer Relations), ...
• Contribute to positioning the IKEA store and the IKEA Brand as responsible partners in lowering environmental impact by taking relevant actions that contribute to achieving long-term profitability in a sustainable and environmental way.
• Live the IKEA values and nurture a strong and thriving IKEA culture that inspires colleagues to reach extraordinary achievements in the store and especially in the goods flow team.
• Lead and influence all goods flow co-workers to secure that the department works in compliance with Global Risk Manual/Safety & security Manual, IKEA internal regulations and local legislation relating to quality, health, safety and environment in relation to the goods flow processes.
• Contribute with relevant quality, health and safety input and feedback to the logistics action plan and ensure that these are implemented in the goods flow processes.
• Ensure warehouse racking, handling equipment and unit load inspections are conducted according to local legislations and IKEA requirements. Assess the goods flow processes in the area of health, safety and quality and share findings with the Logistics Manager.
• Secure a competent goods flow team that can execute its assigned responsibilities related to health, safety and quality with confidence, through mandatory trainings and on boarding for new co-workers.
• Identify, and develop the many talents and successors for the QSC role in the goods flow team in the area of quality, safety and compliance YOUR PROFILE.
• Understand the IKEA organisational structure and how Logistics works in IKEA retailing.
• Knowledge about the IKEA Concept description including the IKEA vision and business idea, and IKEA culture and values.
• Experience in implementing action plans, providing clear direction and following up goals.
• Show potential to apply operational thinking to the total customer experience. Please apply by 26 September 2026.

ทักษะ:

ERP, SAP

ประเภทงาน:

งานประจำ

• An agile career and dynamic working culture.
• An inclusive and ethical workplace.
• Compensation programs that recognize high performance.
• A variety of benefits dependent on role and location.
• The full list of our global benefits can be found here: https://www.lonza.com/careers/benefits.
• Lead monthly S&OP process for CHI SEA (Hard Capsule, Ingredients and DFS) based on demand forecast from sales team and import plan from global manufacturing sites.
• Develop and improve process for realizing on-time import and delivery of products to SEA customers by cost efficient way.
• Plan annual demand/supply plan of finished goods and adjust it in case of demand change in aligned with manufacturing sites and global.
• Execute hands-on supply chain transactions in Australia and New Zea land (purchase order handling, import and distribution process) with sales team.
• Support growth/development of team members.
• Commit and lead supply chain projects with regional/global team.
• Experience with running supply and demand planning processes within a manufacturing environment.
• Hands-on operational proficiency in SAP ERP or similar systems application modules related to materials management, demand planning, or logistics execution.
• Hands-on experience driving import models, global trade flows, and supply chain logistics across SEA regional corridors.
• Proven experience in navigating supplier relationships.
• Bachelor's degree in supply chain management, Business Management, or equivalent studies.
• About Lonza.
• At Lonza, our people are our greatest strength. With 30+ sites across five continents, our globally connected teams work together every day to manufacture the medicines of tomorrow. Our core values of Collaboration, Accountability, Excellence, Passion and Integrity reflect.
• and how we work together. Everyone's ideas, big or small, have the potential to improve millions of lives, and that's the kind of work we want you to be part of.
• Innovation thrives when people from all backgrounds bring their unique perspectives to the table. At Lonza, we value diversity and are committed to creating an inclusive environment for all employees. If you're ready to help turn our customers' breakthrough ideas into viable therapies, we look forward to welcoming you on board.
• Ready to shape the future of life sciences? Apply now.

ทักษะ:

Contracts, Compliance

ประเภทงาน:

งานประจำ

• Leading the selection of carriers providers and managing contracts fulfillment to maintain expected levels of service.
• Designing and optimizing logistics plans and processes to meet supply chain demands and ensure customer satisfaction.
• Managing a team of staff to evaluate and implement logistics programs and activities in compliance with related regulations for an organization.
• Developing mechanisms and metrics to monitor and forecast costs, savings and performance for all transportation modes.
• What your background should look like.
• Generally requires Bachelors degree in appropriate field with 12 or more years of experience; or Masters degree with 10 or more years of experience; or PhD level with 6 or more years of experience; or local equivalent.
• Competencies.
• SET: Strategy, Execution, Talent (for managers).

ทักษะ:

Google Analytics, YouTube, SAP

ประเภทงาน:

งานประจำ

• วางแผน ควบคุม กระบวนการรับเข้า-จัดเก็บส่งมอบให้ได้คุณภาพ.
• ควบคุมสินค้าคงคลัง ตามเป้าหมายที่กำหนด.
• รับผิดชอบ และควบคุมด้านบุคลากรในหน่วยงาน.
• วุฒิปริญญาตรี สาขาวิศวกรรมอุตสาหการ,การจัดการโลจิสติกส์,การจัดการอุตสาหกรรม หรือสาขาที่เกี่ยวข้อง.
• สามารถทำงานประจำ อ.แก่งคอย จ.สระบุรี.
• สามารถทำงานเข้ากะได้.
• สมัครตอนนี้.
• เริ่มการสมัครด้วย LinkedIn.
• สมัครตอนนี้.
• เริ่มต้น.
• โปรดรอสักครู่.
• ข้อมูลโดยย่อ.
• CPF Worldwide.
• เปิดในแท็บใหม่.
• เปิดในแท็บใหม่.
• เปิดในแท็บใหม่.

ทักษะ:

English

ประเภทงาน:

งานประจำ

• Customs Brokerage & Documentation.
• Execute customs brokerage activities, including maintaining shipment records and preparing customs documents such as Bill of Lading, declarations, and clearance paperwork.
• Accurately classify goods and calculate duties, tariffs, taxes, weights, and volumes.
• Manage the filing of customs entries and enter shipment details into the E-Paperless program for submission to the Customs Office.
• Handle daily customs declarations, post-clearance updates, and document archiving.
• Customs Compliance & Regulatory Coordination.
• Manage customs and compliance processes to ensure timely and cost-effective international shipments.
• Coordinate permits, licenses, and certificates required for customs clearance.
• Advise customers on customs regulations and trade compliance, including restricted or sanctioned destinations.
• Identify facts and resolve customs-related issues, and recommend solutions to both external and internal stakeholders.
• Coordination & Control Tower.
• Act as control tower, cooperating with Customer Service, customers, shipping lines, and freight forwarders to complete customs declaration and clearance end-to-end.
• Coordinate with overseas offices, customs authorities, and shipping agents to confirm requirements, costs, and timelines.
• Relationship & Knowledge Building.
• Develop a network of contacts to build relationships and strengthen DGF's product and market knowledge.
• Key Performance Indicators (KPIs).
• Customs Declaration Accuracy: 98%.
• On-Time Customs Entry Filing / Clearance: 95%.
• Compliance / Audit Findings: Zero critical non-conformities.
• Document Archiving Completed within SLA: 98%.
• Issue Resolution within SLA: 95%.
• Decision-Making Authority.
• Classify goods and determine duty, tariff, and tax calculations for assigned shipments.
• Prepare and submit customs declarations and entries within delegated authority.
• Verify and confirm required permits, licenses, and certificates prior to clearance.
• Coordinate directly with customs authorities, shipping agents, and overseas offices on routine matters.
• Recommend solutions for customs-related issues; escalate complex or high-risk compliance matters to the Team Leader/Manager.
• No authority to make final rulings on restricted or sanctioned destinations without Team Leader/Compliance sign-off.
• Bachelor's degree in business management, Logistics or a related field.
• Holding a Customs Broker License is an advantage.
• Experience with CargoWise (CW1) is an advantage.
• At least 2-3 years' experience in Freight or Logistics.
• Understanding of customs clearance processes, with the ability to interpret regulations and provide practical guidance to ensure compliant and efficient shipments.
• Effective communication skill of spoken and written in English.
• Have computer skill; MS Office, Outlook.
• Availability to work on Saturdays is required.

ทักษะ:

Accounting, English

ประเภทงาน:

งานประจำ

• To review, check and verify air export documents and prearrange the house, airline's air-waybill, consol pouch, and any other shipping document in accordance with the shipper's instruction.
• To daily monitor and check flight update of the shipments and report to supervisor in any irregularity and sent report to all concerns local and oversea.
• To validate daily export document checklists for individual shipments.
• To perform related "e.tms" functions.
• To arrange correction of the house air waybill and make ready of the house air waybill for distribution to the shipper.
• To handle comats.
• To replenishes and control the related work of MAWB stock.
• To maintain files in accordance with the company policy, including keeping and disposal. To arrange filing of the consol and related documents for operation and accounting department.
• To arrange the requisition of "CCA" to the airline for any error.
• To send pre-alert to destination offices and customers according to the established procedures.
• To prepare periodical report for the specific customers.
• To handle billing of export local charges per the established standard charges on promptly basis and to collect all the posted bills in place for accounting.
• To make space reservation with airlines in accordance to the determination of the supervisor or the manager.
• To act as " coordinator" with the consol staff either downtown or airport office in concern of the consol set-up & change, preparation of consol documents, airline's loading plan.
• To work on computer daily records, including updating of Daily Log, Daily Status Reports and Transit Reports.
• To strictly follow the handling procedures as established by the management.
• To answer general telephone inquiries.
• To take up additional assignments as required to meet with the Company needs.
• University Graduate with 1 years' experience in forwarding or carrier industry.
• Good command of English.
• Well-versed in MS Office.
• Able to work night shift.

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.