Job Descriptions **Key Responsibilities:**
1. **Receive Purchase Orders (POs)** from the Part Control department and forward them to vendors. Follow up to ensure vendors acknowledge and confirm receipt of the POs.
2. **Verify delivery schedules** with vendors and cross-check with the production plan to ensure alignment.
3. **Compare part prices** from multiple vendors and make purchasing decisions based on cost-effectiveness, quality, and reliable delivery timelines.
4. **Process vendor payments** after goods are received, ensuring invoice accuracy before submitting payment requests to the Accounting department.
5. **Review payment status** for all vendors to ensure accuracy before submitting monthly payment reports to Accounting.
6. **Report daily work progress** to the supervisor.
7. **Perform other duties** as assigned by the supervisor.
Soft Skills:
1. Responsible and proactive in following up with vendors.
2. Able to work under pressure and meet deadlines.
3. Team-oriented with a willingness to take on additional tasks as assigned.
4. Good reporting skills (e.g., daily updates to supervisors).
Qualifications - Male / Female : Age 22-27 yrs.
- Bachelor’s degree in Business Administration, Supply Chain Management, Logistics, or a related field.
- Basic understanding of procurement processes and documentation (e.g., PO, invoice, payment status).
- Familiarity with vendor coordination and delivery scheduling.
- Ability to compare prices and evaluate suppliers based on cost, quality, and delivery reliability.
- Knowledge of invoice verification and payment processing.
- Proficiency in Microsoft Office (especially Excel) and experience with ERP systems is a plus.
- Strong attention to detail and organizational skills.
- Good communication and negotiation skills.
- Ability to analyze production plans and align purchasing schedules accordingly.
- 0–7 years of experience in purchasing, procurement, or supply chain operations.
- Experience working with vendors, handling purchase orders, and coordinating with internal departments.
How to apply- Please send your applications together with a comprehensive resume, expected salary and recent photo to: Email
- สอบถามและส่งหลักฐานการสมัครได้ที่แผนกบุคคล บริษัท ฟูจิตสึ เจเนอรัล (ประเทศไทย) จำกัด ตามเบอร์โทรศัพท์ด้านล่าง
Contactsณพรงค์ ลมุนพันธ์
บริษัท ฟูจิตสึ เจเนอรัล (ประเทศไทย) จำกัด
92/9 ม.2 Laem Chabang Industrial Estate, I-E-R T Free Zone 1,
Thung Sukhla Si Racha Chon Buri 20230
LocationLaem Chabang Industrial Estate
Thung Sukhla Si Racha Chon Buri