รายละเอียดงาน1.Planning and managing procurement operation for raw materials and packaging to ensure achievement of procurement goals and also consistent with the company policies.
2.Sourcing for new vendors / suppliers, preparing quarterly purchasing, and preparing minimum order.
3.Sourcing of new products and new suppliers for direct materials (raw materials and packaging).
4.Co-operate and ensure all materials and packaging both of delivery and receiving on site are in quality inspection process.
5.Negotiated purchase orders and reduced prices for all purchase products both Imported materials and Imported spare parts including New Order.
6.Execute planned supplier annually audited to ensure internal control requirement are met.
7.Set up purchasing workflow and system in order to ensure that the system will support our core business and process smoothly.
8.Initiated and Participated in supplier relationship management and cost reduction project.
9.Operate to compliance the local law and regulation relate Imported materials and Imported spare parts including New Order.
10.Control delivery date of the products from both foreign and domestic vendors follow Schedule.
11.Monitor and develop entire purchasing and procurement operations both direct and indirect material to ensure all procedures can generate the efficient benefit and performance to the company.
12.Manage daily operation dealing, including delivery, price/cost analysis, contract negotiation,policies and proceduces compliance,logistical coordination and well liaison support to other units.
13.Review and many all supplies contracts with potential supplies to identify opportunities for cost reduction.
14.Support Procurement strategies to reduce cost, consolidate the supply base, reduce inventory, pricing supplier contract and also implement new suppliers capable of meeting current and future organizational needs.