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Expected Salary 41,000
Military Status - Exempted
1.
Job Categories : Merchandising-Purchasing
Job Sub Categories : Purchasing Others
Job Position : Oversea Purchasing
2.
Job Categories : Administration/General management
Job Sub Categories : Coordinator
Job Position : Coordinator
3.
Job Categories : Management/Manager
Job Sub Categories : Assistant manager
Job Position : Assistant manager
Job Location : Bangkok (Huai Khwang)
Job Type : Full time
Availability : within 15 days
Working Bangkok : Yes
Graduation year : 2007
Certificate : Bachelor's Degree
Faculty : Business Administration
Major : International Business Management
GPA : 2.65
Graduation year : 2003
Certificate : Senior High School
Faculty : -
Major : Mathematic - English Program
GPA : 3.09
Business Type : Electronic Industry
Last Position : Material Control Supervisor
Period : October 2021 to September 2022
Job Description :
- Forecasting supply and demand to prevent
overstocking and running out-of-stock
- Placing orders for production line and for
replenishing stock as needed
- Track shipments , address any delays and
update to Production
- Monitor inventory levels and replenish stock
Last Position : Senior Oversea Purchasing
Period : March 2012 to August 2020
Job Description :
Oversea Purchasing - Request quotation from suppliers. - Negotiate price , payment term. - Make quotation and send to customers. - Issue PO - Prepare Outward Remittance. - Manage import goods process. - Collect import document to Accounting. - Issue invoice and billing. Senior Oversea Purchasing - Negotiate price , payment term with oversea suppliers - Cost Calculation and create Pricelist - control and compare freight cost - give recommend and solution to purchasing officer - Monitor purchasing process - Handle product claim process
Business Type : Telecommunication
Last Position : Purchasing Officer
Period : August 2010 to February 2012
Job Description :
-Ordering via Nokia's online base on purchase request. -Cooperate with Nokia regarding ordering and shipment. -Create Nokia's mobile phone & accessories product code in SAP systems -Issuing PO in SAP systems. -Cooperate with Finance Dep about payment -Verify Invoice before sending to Accounting Dep
Business Type : Services
Last Position : Finance officer
Period : June 2007 to July 2010
Job Description :
AP Accountant -Check daily Bank Statement -Verify invoice from suppliers and prepare payment vourcher checkWHT AP Accountant -Issue SO and also invoice to bill the customers -Correct WHT 3,53 and Report -Prepare application for Oversea Remittanceinward outward with negotiating exchange rate -Prepare document for open account with bank , Bank Guarantee -Control and monitor cash flow of company to support operating business smoothly including submit monthly Cash Flow to manager. -Follow up the oversea debt , ask for payment by e-mail and telephone. -Prepare monthly Book Balance to managing director
Institute :
- Waso Co.,LtdPeriod :
- August 2008 to August 2008Course :
- Payment Strategy for International Business
Vehicles with
- Car
driver's license
- Car
Driving Skills
- Car
| Languages | Speaking | Listening | Reading | Writing |
|---|---|---|---|---|
| Thai | Excellent | Excellent | Excellent | Excellent |
| English | Medium | Medium | Good | Good |
Typing Skills
Strength
1. Be a person who always likes to solve problems by ourself first, resulting in being able to develop ourself continuously.
2. Be a person who always likes to think of plan B
3. Be honest with myself and others.
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