บริษัท อาร์เจ ซัพพลาย แอนด์ เซอร์วิส จำกัด

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Jun 25, 2025

Buyer (Contract 6 months)

Location

Bang Na, Bangkok

Salary

Based on experience

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Job Descriptions

Prepare, update vendor pre-Qualification assessment and assist in sourcing new vendors. Consolidate cost details for Lead Buyer in bidding activity. Prepare ERS for approval in compliance with the Procurement Authorization Matrix. Perform purchasing progress in accordance with procurement procedure. Communicate with vendor on clarity of proposal related to commercial term and condition, cost and schedule negotiation, etc. Prepare CBE, Purchase Order (PO) for approval as per project schedule. Monitor Vendor progress and expedite delivery to meet PO delivery schedule and coordinate interfaces with stakeholders. Track and report thorough procurement progress till delivery. Monitor post-delivery payment status and follow-up payment process. Conduct post-procurement vendor performance evaluation. Do best effort to make money and/or minimize loss.

Qualifications

Bachelor's Degree in Business Administrator or or related field
Minimum 2 Years up in related field or with Engineering Buyer/Expeditor background.
Good Skills in MS Office (Word, Excel, Power point)
Good command in English.
Knowledge of Procurement process
Knowledge of material specification.