| 1 |
Sale Administrator
- -Reception, guest hosting, Taking care of the walk in customers -Handling and transferring incoming telephone calls -Follow-up and co-ordinate with related department to solve customer problem -Operate a range of office machines such as photocopier, computers and faxes. -Filing of documents and papers. -Checking of stock and purchase office stationary. -Support such as typing, filing and keeping correspondences and records, placing and maintaining appointment calendars -Provide general information and service conditions -Handling incoming call and e-mail in order to answer the question about products -Perform some of the sale works such as issuing quotation , purchase order, sale order , invoicing, tax calculation, pretty cash management , banking. -Provide marketing activity idea. -Able to follow up and drive company-s key activity with sales team. -HR such as checking time sheets, expense claims and staff leave records.
โดย Wellform Co.,Ltd.
|
3 |
| 2 |
Project Engineer - Electrical
- - Oversee the maintenance of machinery and equipment to complete timely and efficiently to reduce downtime of Machine (ควบคุม ดูแลการปฏิบัติงานบำรุงรักษาเครื่องจักรและอุปกรณ์ไฟฟ้า ให้เสร็จเรียบร้อยทันเวลาและมีประสิทธิภาพ เพื่อลดdowntime ของเครื่องจักร) - Supervise maintenance of all electrical systems. (ควบคุม ดูแล ซ่อมบำรุง ระบบไฟฟ้าทั้งหมด) - Coordinating the purchase. As well as providing spare parts to be used to repair machinery (ประสานงานการสั่งซื้อ หรือจัดเตรียมอะไหล่เพื่อใช้ในการซ่อมแซมเครื่องจักร) - Monitor and supervise subordinates to perform their jobs effectively. (ควบคุมและดูแลผู้ใต้บังคับบัญชาให้ปฏิบัติงานได้อย่างมีประสิทธิภาพ)
โดย บริษัท ทีโอเอ เพ้นท์ (ประเทศไทย) จำกัด
|
1 |
| 3 |
Section Chief, Data Analylst (Head Office)
- 1. Summarize weekly sales & GP report, other incomes, product movements, DOH (Day on Hand), slow moving items and fast moving items to Category Manager for further action 2. Update purchase plan e.g. barcode, article code, product description & etc 3. Update and summarize vendor agreement 4. Update and balance promotion spending and rebate of each vendor 5. Follow up and update brochure, display, new items collection and plan for each vendor to Buyers and Category Manager 6. Check and monitor clearance items report 7. Analyze brochure, advertisement and promotion for effectiveness 8. Develop and recommend strategy and tactic as well as marketing plan to improve sales and margin
โดย บริษัท บิ๊กซี ซูเปอร์เซ็นเตอร์ จำกัด (มหาชน)
|
1 |
| 4 |
Accounting Officer - Cash Controller (Head Office)
- • To be responsible for cash, cheque, credit card and credit sale (hire purchase). • To prepare monthly VAT report and withholding tax, claim withholding report including reconciliation. • To prepare and investigate transaction for adjustment financial accounting by recheck and reconciliation. • To prepare all promotion expense and distribute to buyer for confirm and AR department for issuing an invoice. • To co-ordinate with accounting branches regarding to accounting concerned. • To manage day-to-day in financial operation and perform other assignment form supervisor.
โดย บริษัท บิ๊กซี ซูเปอร์เซ็นเตอร์ จำกัด (มหาชน)
|
5 |
| 5 |
Stock control supervisor
- Role, Function and Responsibilities 1. Placing & issue daily P.O concerning with law material for Italian food & bakery. 2. Checking quality, quantities are meet with our P.O. 3. Key in daily purchase by separate by law material. 4. Cut out stock when distribute to production or Kitchen. 5. Record stock in (finish food) from Kitchen. 6. Record stock out (finish food) for distribute to restaurant throughout Thailand. 7. Inventory control of law material and finish food. 8. Protecting inventory from damage & deterioration. 9. Checking current stock status during the monthly cycle count. 10. Liaising with F&B Team for inventory control to determine appropriate minimum/maximum levels of stock.
โดย Wine Connection Co., Ltd.
|
1 |
| 6 |
Management Accountant
- - Calculate product cost and profitability and ensure timely submission of report to management - Prepare and analyse periodic management reports and statutory reports, i.e. Cash Flow Projection, Profitability Reports, Sales and commission reports, Financial Statements, etc. - Verify and sign approval of Purchase, Sales, and Receipt Vouchers - Ad-hoc financial analysis and reporting as required by superior - Other assigned tasks
โดย EOC Polymers (Thailand) Co., Ltd.
|
1 |
| 7 |
SENIOR ACCOUNTANT – TREASURY
- The Senior Accountant will report directly to the Financial Controller and will be responsible for the following key functions: • Prepare payment vouchers, journal vouchers and accounting related document. • Reconciliation of the bank statements, accounting records and other financial statements. • Coordinate and monitor the day-to-day activities of the accounting department. • Maintain accuracy of accounts reporting including the general ledgers. • Prepare reconciliation of A/P and A/R to general ledger on a regular basis. • Manage and prepare accounts receivable and accounts payable. • Prepare all tax reports in accordance with regulations and requirements including VAT, withholding tax, and corporate income tax. • Responsible for general ledger and purchase orders and utilizing account applications including AS400 and SAP. • Providing periodical statutory accounting reports for the Financial Controller.
โดย PRTR Recruitment and Outsourcing (Eastern Seaboard) Co., Ltd.
|
1 |
| 8 |
Sale Administrator
- -Reception, guest hosting, Taking care of the walk in customers -Handling and transferring incoming telephone calls -Follow-up and co-ordinate with related department to solve customer problem -Operate a range of office machines such as photocopier, computers and faxes. -Filing of documents and papers. -Checking of stock and purchase office stationary. -Support such as typing, filing and keeping correspondences and records, placing and maintaining appointment calendars -Provide general information and service conditions -Handling incoming call and e-mail in order to answer the question about products -Perform some of the sale works such as issuing quotation , purchase order, sale order , invoicing, tax calculation, pretty cash management , banking. -Provide marketing activity idea. -Able to follow up and drive company-s key activity with sales team. -HR such as checking time sheets, expense claims and staff leave records.
โดย Wellform Co.,Ltd.
|
3 |
| 9 |
ADMINISTRATIVE ASSISTANT
- To be based at home office in Thailand: Open to Thai Nationals only Process order, generate and follow up purchase order. Help in preparation of quotation and proposal. Maintain close liaison and effective communication with vendors, customer and other related parties. Work with and provide information to customer for convincing order. Record, maintain, update data and significant information, document and filing in both electronic and physical files Help in issue and maintain of invoice, tax invoice, receipt. Help in verify and issue payment for supplier according to their billing. Help in verify recorded transactions and report irregularities to management.
โดย Diamond Power Services S.E.A. Limited.
|
- |
| 10 |
จัดซื้อ (Purchase) <marquee>Urgently Required!<-marquee>
- 1.วางแผนจัดซื้อ/จัดหาวัตถุดิบและอุปกรณ์เครื่องใช้ต่างๆ เพื่อให้สอดคล้องกับแผนการดำเนินงานของบริษัท 2.จัดซื้อ/จัดหา ภายในประเทศ และต่างประเทศ เปิด PO และ PR เพื่อขออนุมัติการสั่งซื้อ 3.จัดซื้อ จัดหา จัดจ้าง เจรจาต่อรองกับผู้ขาย และคัดเลือกร้านค้า ในด้านราคา คุณสมบัติ และลักษณะของสินค้าให้เหมาะสม 4.ควบคุมการตรวจรับวัตถุดิบ, อุปกรณ์เครื่องใช้ต่าง ๆ ให้สอดคล้องกับแผนการดำเนินงานของบริษัท
โดย PMC CARDS (THAILAND) LTD.
|
1 |
| 11 |
Purchasing Staff
- - To purchase equipment, consumable part to support any requirement with moderate price, quality and delivery term. - To report montly report concem purchasing compare to Budget.
โดย Fuji Xerox Eco-Manufacturing Co., Ltd.
|
1 |
| 12 |
INSTALLATION ENGINEER
- 1. Prepare construction schedule, control work and check specification of equipment used in project. 2. Implement installation procedure, inspection procedure and safety work instruction. 3. Prepare equipment list, specification, catalog and drawing, operation manual and purchase request. 4. Train how to operate plant system to the customer. 5. Process improvement and self-development, initiative and improve own work process and cross functional with other section to achievement Company objectives.
โดย GOSHU KOHSAN CO., LTD. บริษัท โกชู โคซัน จำกัด
|
- |
| 13 |
เจ้าหน้าที่ธุรการจัดซื้อ (Purchaser : Local- Overseas)
- รับสมัครงาน เจ้าหน้าที่ธุรการจัดซื้อ (Purchaser : Local- Overseas)
โดย ซีเอ็มซี ไบโอเท็ค จำกัด
|
หลายอัตรา ด่วนม |
| 14 |
Production Cost Controller Urgent)<marquee><b>Urgently Required !!<-b><-marquee>
- -Build and undertake product cost analysis -Create and report standard/target costs and analyze variance by business unit and Technology -Set op monitor a detailed analysis of purchase costs by type -Preparation of monthly and annual report, stock, cost and usage -Coordinate with the various operations and support units to ensure timely and accurate cost of data is available for preparation of cost reports -Coordinate with the workshops to verity misalignment between target and actual performance -Preparation of monthly and annual report, stock and usage
โดย Danieli Far East Co., Ltd.
|
1 |
| 15 |
Purchasing Staff<marquee>(URGENTLY)<-marquee>
- -Take responsibility for contact to the suppliers -Issue Purchase Requisition and Purchase Order -Maintain and improve suppliers data
โดย NIPPN (Thailand) Co., Ltd.
|
1 |
| 16 |
Administrative Officer (Good command in English)
- - Answer telephones and transfer to appropriate staff member. - Perform general clerical duties to include but not limited to: photocopying, faxing, mailing, and filing. - Research, price, and purchase office furniture and supplies. - Other duties as assigned.
โดย Acha Co.,Ltd.
|
1 |
| 17 |
Supervisor Purchase
- -Lead nagotiation with suppliers -Evaluation of the suppliers receiving -Control parts -Resurch and selection of supplier qualified for the company.
โดย บริษัท อิโนแอ็ค ออโตโมทีฟ (ประเทศไทย)
|
1 |
| 18 |
Electrical Engineer
- - To control Planing for PM of tool, Machine, Infrasture of company organization. - Contract with production, confirmed maintenance, maintain, order to maintain and follows up. - To control education Plan for predictive Maintenance, and report monthy. - To control the maintenance requirement and maintain application form and actions by the order, follows up the processed. - Preparing for part of mechine and control the quality and purchase order. - Checked the data record of maintenance or maintain of mechine and tool. - Summarized data of Machine, Tool, Infrastructure break down and report to Section Manager.
โดย AISIN CHEMICAL (THAILAND) CO.,LTD.
|
2 |
| 19 |
Oversea Purchase Staff <marquee>Urgent!!<-marquee>
- - Send Forecast and Purchase order to Vender - Follow up part delivery on time - Follow up confirm PO from Vendor - Update delivery check - Check shortage everyday - Follow up pull in delivery from Vendor - Issue PO Manual , incase of stock shortage - Check INV. Oversea ( part , price , q'ty and project ) - For Oversea Vendor request BOI Clearance - Request MP set new part Master
โดย KAGA ELECTRONICS (THAILAND) CO.,LTD.
|
1 |
| 20 |
Oversea Purchase Staff <marquee>Urgent!!<-marquee>
- - Send Forecast and Purchase order to Vender - Follow up part delivery on time - Follow up confirm PO from Vendor - Update delivery check - Check shortage everyday - Follow up pull in delivery from Vendor - Issue PO Manual , incase of stock shortage - Check INV. Oversea ( part , price , q'ty and project ) - For Oversea Vendor request BOI Clearance - Request MP set new part Master
โดย KAGA ELECTRONICS (THAILAND) CO.,LTD.
|
1 |
| 21 |
Purchasing Staff
- - Purchase - Inventory Control
โดย Suruga (Thailand) Co., LTd.
|
1 |
| 22 |
Procurement Asst. Manager
- • To manage and control all the Purchasing activities to meet the internal customer requirements effectively • To ensure that the Purchasing process has been done according to the Purchasing procedure • To make sure that all the supplier is qualified under Kp’s Standard before placing any purchase orders • To ensure that all the key raw materials purchased which may impact to the quality of the product are conformed with Kp’s Standard and approved • To Evaluate the key suppliers which impact to the quality of the product on yearly basis • To continuously manage the cost reduction program for both direct and indirect material • To develop and improve the purchasing process regularly in order to make sure that all the possible problem is prevented
โดย Kloeckner Pentaplast (Thailand) Ltd.
|
1 |
| 23 |
Purchase�Officer
- รับสมัครงาน Purchase�Officer
โดย Thai Beverage Can Ltd.
|
1 |
| 24 |
Purchase Staff <marquee> URGENTLY REQUIRED !! <-marquee>
- รับสมัครงาน Purchase Staff <marquee> URGENTLY REQUIRED !! <-marquee>
โดย Pioneer Manufactruing (Thailand) Co.,Ltd.
|
3 |
| 25 |
Purchase Staff <marquee> URGENTLY REQUIRED !! <-marquee>
- รับสมัครงาน Purchase Staff <marquee> URGENTLY REQUIRED !! <-marquee>
โดย Pioneer Manufactruing (Thailand) Co.,Ltd.
|
3 |
| 26 |
Production control Staff (Planning)
- Plan the production plan , Issue purchase requisition , Prepare Shipping document Part & material & FG control for supporting production and shipment.
โดย Oki Precision (Thailand) Co.,Ltd.
|
1 |
| 27 |
Senior Purchase Assistant
- - To manage purchasing routine (sourcing,getting quatations coodinating with vendors.) - Reports to Purchase Manager
โดย Bangkok International Cuisine Co.,Ltd.
|
- |
| 28 |
Purchase Staff
- - Send Forecast and Purchase order to Vender - Follow up part delivery on time - Follow up confirm PO from Vendor - Update delivery check - Check shortage everyday - Follow up pull in delivery from Vendor - Issue PO Manual , incase of stock shortage - Check INV. Oversea ( part , price , q'ty and project ) - For Oversea Vendor request BOI Clearance - Request MP set new part Master
โดย KAGA ELECTRONICS (THAILAND) CO.,LTD.
|
1 |
| 29 |
Sales Coordinator (Japanese Company)
- Follow up orders, delivery & inventory control Handle business document (Invoice, purchase order etc.) Prepare sales report Support other relates sales function
โดย กลุ่ม จัดหางาน ซากาส SAGASS Recruitment (Thailand) Co., Ltd.
|
- |
| 30 |
ADMIN & SALES SUPPORT<marquee>(Urgent!!)<-marquee>
- Responsible for document of shipment and ISO : - Order processing, key in order received in to system - Prepare and update packing list on system - Prepare and follow up the document for the shipment (Invoice, Packing list, Health certificate) from start till close document to customer and Account department. - Keep record and update ISO document. Support sales to coordinate with other department (Internal department : Purchase, Quarantine, Packing, Account) and (External department : Fisheries department, cargo agent) for make sure the product and document have prepared as on time.
โดย บริษัท ไทย เฉียน หวู่ จำกัด
|
2 |
| 31 |
Purchase Inspector <marquee><b>Urgently Required !!<-b><-marquee>
- -To check product as per requiremnts. -To check and advise the suppliers the standard and critical points of the frabrication/Machining -To verifiy supplier of capable to respect the requirements regarding the quality and dilivery. -To push the supplier to concentrate the resources(manpower+machines) when the supplier delay. -To coordinator with supplier about priorities to be follwed.
โดย Danieli Far East Co., Ltd.
|
2 |
| 32 |
Chinese Speaking Sales Coordinator (Japanese Company)
- Follow up orders, delivery & inventory control Handle business document (Invoice, purchase order etc.) Prepare sales report Deal with supplier in China Support other relates sales function
โดย กลุ่ม จัดหางาน ซากาส SAGASS Recruitment (Thailand) Co., Ltd.
|
- |
| 33 |
Purchase Supervisor <marquee> URGENTLY REQUIRED !! <-marquee>
- *Control Electronic Compunent Part both of Import & Local
โดย Pioneer Manufactruing (Thailand) Co.,Ltd.
|
1 |
| 34 |
Purchase (ด่วน)
- สั่งซื้อสินค้า , check stock , ควบคุม Stock, จัดทำ Report
โดย SUNG IN ELECTRONICS (THAILAND) CO., LTD.
|
1 |
| 35 |
Raw Material Planing Officer (Urgent)!!
- Job description and Duties: - Set supplier planning parameters along with Purchasing - Collect material requirements (due date and quantity) for each Customer Order and ensure that all purchase orders are placed in a timely manner - Obtain delivery date confirmation from suppliers and follow-up until arrival of goods including delivery coordination with the Import/Export section - Leading problem solving activities for rejected parts or supplier late delivery - Close cooperation with production planning to ensure that material and components arrive on time for production - Handle admin tasks along with subordinates - Other jobs as assigned by superior
โดย Celeste Asia Co., Ltd.
|
1 |
| 36 |
Secretary <marquee><b>Urgently Required !!<-b><-marquee>
- Files the orders in according to the rules of the purchase department. Assure that the supplier send us the confirmation of the order. Assure that the supplier send the material in order in the dates agreed. Follow the supplier if has missing some documentation: copy of the order, drawings. Work in coordination with the material receiving. Communicate to the buyer if the supplier is in delay. Make a weekly report for the manager in charge of the pending items not yet delivered.
โดย Danieli Far East Co., Ltd.
|
1 s |
| 37 |
Raw Material Planing Officer (Urgent)!!
- Job description and Duties: - Set supplier planning parameters along with Purchasing - Collect material requirements (due date and quantity) for each Customer Order and ensure that all purchase orders are placed in a timely manner - Obtain delivery date confirmation from suppliers and follow-up until arrival of goods including delivery coordination with the Import/Export section - Leading problem solving activities for rejected parts or supplier late delivery - Close cooperation with production planning to ensure that material and components arrive on time for production - Handle admin tasks along with subordinates - Other jobs as assigned by superior
โดย Celeste Asia Co., Ltd.
|
1 |
| 38 |
Purchaser (Head Office – Bangkok - Nongkhae Saraburi)
- รับสมัครงาน Purchaser (Head Office – Bangkok - Nongkhae Saraburi)
โดย Air Liquide (Thailand) Co.,Ltd.
|
- |
| 39 |
Merchandiser - JASPAL APPAREL
- Responsibility: Report to Merchandising Manager - JASPAL, the successful candidate will work closely with Design Team, Pattern & Sample Dept. and Marketing & Sales Dept. on product development for each collection. He/she will • Coordinate and implement all details of garment with concerned Dept.from concept to final production • Develop and maintain accurate records of the sample development and production details, create detailed garment specification and BOM to hand off to factory • Prepare production & material planning, carry out factory sourcing, product assortment and product flow • Purchase and follow up raw materials for the assigned items • Arrange sample submission to the Manager for approval • Prepare cost packages, negotiate the cost of orders with vendors and prepare Purchase Orders to submit to the Mgt. for approval • Participate in fitting garments and review product details, communicate all product requirements to factories • Comment and approve samples and coordinate with QA Supervisor to ensure quality standards. • Monitor delivery status and follow up orders with vendors, and internal parties to ensure quality and on time delivery • Conduct cost-price analysis and recommend pricing of specific products for approval • Assist in the Product Development process to ensure that products meet the Company quality and budget requirements
โดย เครือบริษัทยัสปาล (Jaspal Group of Companies)
|
2 |
| 40 |
International Purchaser - จัดซื้อต่างประเทศ (จีน)
- ติดต่อประสานงานกับ supplier ต่างประเทศ เจรจาต่อรองราคาสินค้า ติดต่อประสานเรื่องการจัดส่ง การสั่งซื้อ สำรวจและคัดเลือกร้านค้า
โดย บริษัท อินโนเวชั่น สเต็ป จำกัด
|
3 |
| 41 |
Buyer (overseas)
- - Issue the purchasing requisition and purchase order. - Shipping request and confirmation. - Sourcing suppliers. - Systematically filing as per ISO requirement.
โดย Donaldson (Thailand) Limited.
|
1 |
| 42 |
Buyer (overseas)
- - Issue the purchasing requisition and purchase order. - Shipping request and confirmation. - Sourcing suppliers. - Systematically filing as per ISO requirement.
โดย Donaldson (Thailand) Limited.
|
1 |
| 43 |
Senior Accountant<marquee><b>รับสมัครด่วน!!!<-b><-marquee>
- - Reporting to Finance&Admin. Manager. - To manage and control of daily operations including payments, receipts, and petty cash fund in accordance with the set policies and procedures. - To verify outward payment document from purchase with account payable. - To handle reconciliation and controls over critical accounting areas, such as, fixed asset, register, loans, creditors. - To prepared accrued expense, depreciation, prepaid expense, advance payment, clearing expense, bank reconciliation statement, etc.. - To ensure transactions are properly recorded and entered into the computerized accounting system. - Closing monthly account and supporting detail within the time limit. - To take care of tax filling for withholding tax and value added tax. - Forecast Cash Flow In-Out. - To engaged in collecting overdue payments. - Control intercompany balance and reconciliation. - Coordinating with External auditors and government agencies to ensure compliance in all areas. - To handle any assignments assigned by Finance&Admin. Manager.
โดย บริษัท เคมแล็บ เซอร์วิสเซส (ประเทศไทย) จำกัด
|
1 |
| 44 |
Raw Material Planing Officer (Urgent)!!
- Job description and Duties: - Set supplier planning parameters along with Purchasing - Collect material requirements (due date and quantity) for each Customer Order and ensure that all purchase orders are placed in a timely manner - Obtain delivery date confirmation from suppliers and follow-up until arrival of goods including delivery coordination with the Import/Export section - Leading problem solving activities for rejected parts or supplier late delivery - Close cooperation with production planning to ensure that material and components arrive on time for production - Handle admin tasks along with subordinates - Other jobs as assigned by superior
โดย Celeste Asia Co., Ltd.
|
1 |
| 45 |
Assistant Store & Materials Manager - Store & Materials Manager
- - Physical check, count, verify and tag all equipment/materials delivered as per specification required in the contract, purchase order and indent for the right quantities, quality, specifications and location. - Update and summarize material report of projects, Incoming, Outgoing, Usage, Rotating, wasted and Balance for the right quantity, quality, specifications and location - Allocate all materials and equipment for the stock or temporary storage at proper location in accordance to established procedure and safe practices. - Providing identification and tagging for easy access in future, ascertained the location of various materials received for yard, stock, temporary storage scrap repair, disposal or return material. - Prepare monthly equipment/materials on stock monitoring report - Perform other tasks as instructed by the Executive.�
โดย Willich Services & Construction Co.,Ltd.
|
หลายอัตรา |
| 46 |
Buyer
- - Issue the purchasing requisition and purchase order. - Shipping request and confirmation. - Sourcing suppliers. - Systematically filing as per ISO requirement.
โดย Donaldson (Thailand) Limited.
|
1 |
| 47 |
Raw Material Planing Officer (Urgent)!!
- Job description and Duties: - Set supplier planning parameters along with Purchasing - Collect material requirements (due date and quantity) for each Customer Order and ensure that all purchase orders are placed in a timely manner - Obtain delivery date confirmation from suppliers and follow-up until arrival of goods including delivery coordination with the Import/Export section - Leading problem solving activities for rejected parts or supplier late delivery - Close cooperation with production planning to ensure that material and components arrive on time for production - Handle admin tasks along with subordinates - Other jobs as assigned by superior
โดย Celeste Asia Co., Ltd.
|
1 |
| 48 |
Assistant Store & Materials Manager - Store & Materials Manager
- - Physical check, count, verify and tag all equipment/materials delivered as per specification required in the contract, purchase order and indent for the right quantities, quality, specifications and location. - Update and summarize material report of projects, Incoming, Outgoing, Usage, Rotating, wasted and Balance for the right quantity, quality, specifications and location - Allocate all materials and equipment for the stock or temporary storage at proper location in accordance to established procedure and safe practices. - Providing identification and tagging for easy access in future, ascertained the location of various materials received for yard, stock, temporary storage scrap repair, disposal or return material. - Prepare monthly equipment/materials on stock monitoring report - Perform other tasks as instructed by the Executive.�
โดย Willich Services & Construction Co.,Ltd.
|
หลายอัตรา |
| 49 |
PURCHASER EXECUTIVE
- 1. Control and Monitor Purchasing Department 2. Issue PR & PO to purchase Raw Material & Spare Part 3. Corporate with Team : Engineer, Sales, other dept. to support and order material&spare part for new project 4. Supplier Sourcing 5. To control quality document of Purchasing Dept. follow ISO/TS16949 and ISO14001 requirement 6. Carry out supplier Audit and assignment 7. Scrap Material 8. Do Vender Development
โดย บริษัท ไฟน์ คอมโปรแนนท์ ( ประเทศไทย ) จำกัด
|
1 |
| 50 |
Raw Material Planing Officer (Urgent)!!
- Job description and Duties: - Set supplier planning parameters along with Purchasing - Collect material requirements (due date and quantity) for each Customer Order and ensure that all purchase orders are placed in a timely manner - Obtain delivery date confirmation from suppliers and follow-up until arrival of goods including delivery coordination with the Import/Export section - Leading problem solving activities for rejected parts or supplier late delivery - Close cooperation with production planning to ensure that material and components arrive on time for production - Handle admin tasks along with subordinates - Other jobs as assigned by superior
โดย Celeste Asia Co., Ltd.
|
1 |
