Procurement Officer PSM:2557

หน้าที่และความรับผิดชอบ

• "Responsibilities Identify bidder list with input from user, develop new supplier, lead bidding and negotiation on any Purchase Requisition regarding to goods/service for MTP and BKK office. Prepare the Purchase Order (PO) and expedite for approval. Coordinate with legal department and vendor if require contract document. Send PO/contract to vendor and follow up until goods/service delivered. Process an advance or oversea payment requests to accounting department Record and filing for all documents required from the procurement activities and ensure to have its available for any audit per company regulation. Liaise/Support with freight forwarding service provider for all custom formality activities for any import raw material/spare parts, coordinate with user/accounting department to have all require documentation/tax pay out to custom. Ensure to have all proper document filing for future audit. Apply all purchasing tactics to come up with the best cost to the company such as cost analysis, convincing, negotia..."

คุณสมบัติ

คุณสมบัติด้านความรู้และความสามารถ

• \"Qualifications Bachelor’s degree in any related fields 3-5 years of working experience and at least 2-3 year experience in sourcing / purchasing / planning Good command of spoken and written English Experience in working with freight forwarding/shipping service. Good knowledge of contract/agreement, supplier selection and cost control Good negotiation and data analytical skill Good teamwork and capable of working independently. Familiar with SAP or other ERP system and ISO system Self-motivated, fast learner, positive attitude, active personality and able to perform in a dynamic environment Have skill and knowledge in computer application such as word, excel, power point and project management\"

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