หัวหน้าแผนกจัดซื้อ (Purchasing Supervisor / Purchasing Section Head)

Plan, manage, and control overall purchasing activities for both domestic and overseas suppliers in accordance with production plans and company requirements. Manage the purchasing process for raw materials, machine parts, electrical components, industrial equipment, spare parts, consumables, packaging materials, and services. Review and control PR, quotation comparison, and PO processes in accordance with company procedures and approval authority. Source, select, evaluate, and develop both local and overseas suppliers. Compare quotations based on price, quality, payment terms, delivery schedule, MOQ, and lead time to ensure the best overall purchasing conditions. Negotiate prices, payment terms, credit terms, MOQ, lead time, delivery conditions, and other commercial terms with suppliers. Manage overseas purchasing activities and coordinate with international suppliers, freight forwarders, customs brokers, and other related parties. Coordinate and follow up import shipments and related documents, including Commercial Invoice, Packing List, Bill of Lading, Certificate of Origin, and other import documents. Coordinate with Import/Export, Warehouse, Accounting, Finance, Production Planning, Engineering, Production, and QC departments to ensure smooth purchasing and material availability. Monitor purchase orders and supplier delivery schedules, and take corrective action in case of delayed or incomplete deliveries. Monitor and evaluate supplier performance in terms of Quality, Cost, Delivery, and Service (QCDS). Analyze purchasing costs and implement cost reduction and cost-saving projects. Analyze import costs, including product cost, freight, insurance, import duty, and other related expenses to control landed cost. Develop alternative suppliers and second sources for critical materials and components to reduce supply chain risks. Maintain and control supplier databases, price lists, purchasing records, contracts, and other related purchasing documents. Monitor purch

Qualifications: Male or female, aged 30-45 years. Bachelor's degree or higher in Business Administration, Supply Chain Management, Logistics, Purchasing, Engineering, or a related field. Minimum 4-5 years of experience in purchasing/procurement, with at least 2–3 years in a supervisory or team leader position. Experience in purchasing within a manufacturing or industrial environment is highly preferred. Experience in both Domestic and Overseas Purchasing.,Good knowledge of import procedures and international purchasing processes. Strong negotiation, supplier management, and cost analysis skills. Experience in sourcing, supplier selection, supplier evaluation, and supplier development. Good understanding of purchasing terms such as MOQ, Lead Time, Payment Terms, and Incoterms.Experience in cost reduction and cost-saving activities. Strong written and spoken English skills, knowledge of import/export documentation, and ability to coordinate with freight forwarders and customs agents would be extremely beneficial. Good computer skills, especially Microsoft Office and Express Good leadership, communication, coordination, analytical, and problem-solving skills. Able to work under pressure, prioritize tasks, and meet deadlines.