Preview Resume

Expected Salary

25,000

Military Status

- Exempted

Job Requirment

Job Categories : Merchandising-Purchasing

Job Sub Categories : Procurement/Purchasing/Sourcing

Job Position : Human Resources

Job Location : Rayong (Mueang Rayong)

Job Type : Full time

Availability : Immediate

Working Bangkok : Yes

Education

Kasetsart University

Graduation year : 2016

Certificate : Bachelor's Degree

Faculty : Liberal Arts and Management Sciences

Major : Management

GPA : 2.70

Work Experience/Trainee

2020

Last Position : Purchasing officer

Period : July 2020 to September 2023

Job Description :

Sourcing and purchasing of technical products from leading global brands such as SCBA , Respirator equipment, Gas detectors, Light meter with include calibration and rental. - Sourcing and purchasing of Medical products, Rescue equipment, Confined Space such as AED defibrillator, Iblow 10 alcohol meter, AQ6020 with include calibration and rental. - Sourcing and purchasing of Safety equipment for work at height and relevant equipment for lifeline installation. - Sourcing, compare cost and purchasing of tools and equipment for construction jobs and maintenance work including create a contractor contracts. - Sourcing, compare cost and evaluate offers from vendor for Bidding project ( The specifications must be follow to TOR ) - Procurement process (Quality Procedure System) according to ISO9001, ISO14001. - Follow up track orders and time delivery to sales department. - Claim/Return the product in case QC check and does not meet the specifications as per PO.

2018

Last Position : Purchasing Officer

Period : April 2018 to April 2020

Job Description :

- Sourcing and purchasing of food ingredients , bakery ingredients and all packaging for packing food/Bakery in restaurant of hotel. - Purchasing of equipment, tools, spare parts for maintenance departments. - Recruiting, comparing prices and negotiating prices from suppliers, requesting credit and agreeing to the terms of purchase. - Follow up on orders according to delivery schedules and needs of each internal department. - Checking/receive of the delivered order with RECEIVE (Account department) and user to jointly solve immediate problems If the product does not match to purchase order. - Responsible coordinate to vendor for billing note. For payment process to account departments.