Preview Resume

Expected Salary

25,000 - 30,000

Military Status

- Exempted

Job Requirment

Job Categories : Merchandising-Purchasing

Job Sub Categories : Industrial

Job Position : Purchasing officer

Job Location : Bangkok (Min Buri)

Job Type : Full time

Availability : Immediate

Working Bangkok : Yes

Willing to work oversea? : Yes

Education

Ramkhamhaeng University

Graduation year : 2004

Certificate : Bachelor's Degree

Faculty : Ramkhamhaeng University

Major : Mass Communication

GPA : 2.43

Work Experience/Trainee

2021

Last Position : Domestic purchasing officer

Period : August 2021 to April 2023

Job Description :

1. Make a report and raw material purchase request table (assembly material) into the factory 2.Responsible for opening PR/PO 3.Prepare a plan for calling raw materials (component materials) into the factory. 4.Prepare a report summarizing the amount and budget for purchase requests to executives for approval and acknowledgment of purchase orders 5.Compare sellers and evaluate sellers, compare prices in the country and abroad.

2017

Last Position : Project Coordinator

Period : March 2017 to September 2020

Job Description :

1.Coordinate the project both inside and outside the organization about the work that is responsible and coordinate with the project department of the engineering department. 2.Storing data documents projects separated into categories 3.Prepare and inspect Daily-Weekly-Monthly Report (progress report of interior projects) and prepare project plans and reports Defect list Report 4.Prepare budget control report, prepare QC Report 5.Order equipment related to interior decoration and take care of stock. 6.Responsible for taking care of petty cash on site and taking care of disbursement to contractors (technicians who accept jobs in the project).

2011

Last Position : Staff Purchasing

Period : September 2011 to February 2017

Job Description :

1. Report the order to the manager. 2.Order office equipment and restaurant equipment Including raw materials used in restaurants 3.Open purchase orders, invoices and sales orders. 4.Open invoices, sales orders and purchase orders to the accounting department. (Collect documents to send to Accounting Department) 5.Responsible for taking care of the stock system. (control of disbursements - payments) 6.Responsible for finding new suppliers to negotiate and compare prices.