Purchasing Staff

Detail

【Job Description】
-Check price from supplier for revise price on the P/O.
-Issue P/O by Accpac Program, Revise details of item master.
-Receive invoice by Accpac program (Tooling, Mold, die, Machine, Factory supply, Stationery, Equipment, Maintenance).
-Request for quotation Cutting tool, Calibration instruments.
-Request ACC for payment to supplier by Garoon program, Scan P/O and P/R for accounting.
-Send new PO to each supplier and follow up delivery date and follow up the parts for support to some supplier.
-Register new Supplier, Material in the new system program.
-After receiving a new supplier code, register it in the Supplier Master Maintenance (for Own Company).
-After receiving the new material code, register it in the Standard Basic Unit Price List Issue (New Item Order).
-Support the quotation and find to other supplier when production requested.
-Follow up the new molding, die, new machine to each supplier, find new supplier.
-Hazardous Substances.
-Cost down Project.

【Qualification】
-Female, Age between 25-35 years old.
-Bachelor's degree in related field.
-2-5 years of experience in purchasing in manufacturing or factory business, knowledge of materials in purchasing system.
-Good negotiation skills and relationship building with others.
-Able to coordinate well with internal and external.
-Attention to details, ability to organize and prioritize multiple projects.
-Good skills in using Microsoft Excel.
-Able to communicate in English.

【Allowance & Benefit】
-Shuttle Service (Don Mueang - Company)
-Meal allowance: 45 Baht/day
-Bonus
-Uniform
-Provident fund
-Medical expenses

【Working Hour】
Monday-Friday (8:30-17:30)