Ensure all procurements of the Company are in line with procurement policy and procedures.
Ensure correct procurement procedures have been complied with the procurement policy and purchasing orders (PO) are issued with correct method and authority.
Liaises with key parties to determine their product and service needs.
Ensure purchasing planning, issuing purchasing orders and sourcing all products/services.
Follow through completion of payments for suppliers within a timeline and according to terms and conditions of purchasing agreements and prepare the spend analysis monitoring reports.
Monitor product availability to pay the best price for goods/services without sacrificing quality or delivery times.
Identify and research potential new suppliers to ensure competitiveness, fair and transparent procurement method.
Manage asset management including procuring, storing, and distributing goods and maintaining stock levels.
Compare and Evaluate offer from suppliers.
Negotiate contract term of agreement and pricing.
Track order and ensure timely delivery.
คุณสมบัติ
Bachelor’s degree or higher in Business administration, Accounting, logistic, or any related fields. (GPA > 3.00)
Minimum 3 years of progressive experience in purchasing/procurement.
Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors)
Excellent negotiation, Problem solving, reporting, and analytical skills.
Good oral and written communication skills (English and Thai) (TOEIC > 450)
