รายละเอียดงานResponsibilities:
1.Ordering raw materials from local supplier, opening PO and send e-mail to inform supplier and together with call to confirm
2.Bargain price, bargain price when goods increase the price
3.Follow up goods delivery, contact the supplier to confirm delivery schedule follow by MPC
4.Coordinate when it has reject products, contact the supplier to return goods for the correction (by opening the credit note) and give back (open tax invoice together with goods delivery)
5.Advise the price of new product in the procedure of making NPD (Sleeve , Sticker, OPP)
6.Coordinate with concerned department when have postpone request
7.Revised PO when the MPC department requests change of number due to increase or reduce the order
8.Confirm price with accounting department to unlock block
9.Get the information from the new supplier
10.Work to support and achieve organizational objectives
11.Perform other tasks as assigned
คุณสมบัติผู้สมัคร - Bachelor's degree all related fields
- Work experience at least 2 years experience in procurement
- Knowledge ISO9001 standard, FSSC22000, ISO22000, HACCP ,GMP and 5s (the workplace organization methods) , knowledge of the products that will purchase, knowledge of import-export procurement
- Good in English language and good negotiation
- Skills in SAP Program
- Able work in Lopburi Plant
วิธีการสมัคร- สมัครผ่านทาง Email
- สมัครผ่านทาง JobThai
ติดต่อHuman Resources Department
Berli Dynaplast Co.,Ltd.
Head Office : 99/1 Soi Saeng Chan-Rubia, ุ6th Floor, KSoi Saeng Chan-Rubia, Rama 4 rd.
Phra Khanong, Khlong Toei, Bangkok, 10110
Tel.02-123-1800 (Auto 39 Lines) Fax. 02-123-1839
Chonburi Factory : 700/547 Moo 6 Tambon Don Hua Roh, Maung, Chonburi
Lopburi Factory : 166 Moo 3,
ตำบลนิคมสร้างตนเอง อำเภอเมืองลพบุรี จังหวัดลพบุรี 15000
สถานที่ปฏิบัติงานตำบลนิคมสร้างตนเอง อำเภอเมืองลพบุรี จังหวัดลพบุรี