Oversea Purchasing (จัดซื้อต่างประเทศ สาขาบางคอแหลม)
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-Source for alternate and new supplier
-Negotiation on the price and purchasing condition
-Approved Supplier List
-Create Purchase Order to the supplier
-Prepare the document such as Price Approval, Supplier Approval Profile Form Inspection Certificate
-Prepare the payment requisition to finance in order to arrange the payment to supplier
Qualifications: Bachelor’s degree in Business Administration, Logistics, Engineering, or related field 3–5 years of Overseas purchasing experience in manufacturing Strong negotiation and cost analysis skills Knowledge of supply chain, inventory, and ERP systems Good command of Microsoft Office (especially Excel) Good communication and coordination skills