Purchase Executive (supervisor)

หน้าที่และความรับผิดชอบ

• Key Responsibilities - Control and check quality document system for all types of purchasing. - Controlling the coordination of procurement between the head office and warehouse. - Controlling and monitoring the SAP system. - Procurement of rice, auxiliary materials, logistics services and other services related to export and trading operational. - Price negotiation rice, auxiliary materials, logistics services and other services related to export and trading operational. - Manage direct purchase requisition and request for information from each department (buying, delivery, report) and all activities concern. - Monitor PR, issue PO/contract to record and update into SAP system, and take claim for all damaged. - Manage rice and auxiliary materials delivery related activities with supplier and each department and all activities concern. - Manage and execute purchasing activities according to policies and procedures while ensuring. - Company's objectives are supported and met. - Perform fair and timely sourcing, evaluation and purchases for direct and new packaging development meet to the business requirement. - Provide structured recommendation to purchase for all item exceeding authority matrix, and support decision making of the Purchasing Manager (Direct) - Negotiate with Suppliers to achieve added value, reduced risks and increased predictability for company. - Encouraging work efficiency, controlling and monitoring discipline, compliance, quality, price and delivery of packaging and loading equipment, to ensure overall performance can meet customer's requirement. - Monitoring and improving work process of direct purchasing and all activities concern, in order to meet ISO, GMP/HACCP, ISO, BRC quality standard. - Analyzing activities improvement of direct purchasing. - Monitor & update delivery status with suppliers and responsibility as assigned by purchasing manager(direct). Report directly to purchasing manager (direct). - Visit and audit Suppliers in the Country and 3rd countries according to responsibility and where relevant engaged internal stakeholders to partake in such activities.

คุณสมบัติ

คุณสมบัติด้านความรู้และความสามารถ

• Qualification : - Male/Female,Age 27-35 - Bachelor's degree at least related fields with practical experiences. - Have good negotiation skills. - Minimum of 5 years of experiences in purchasing. - Strong working knowledge of local rules and regulations. - Strong skills in leadership, project management. critical think, logical problem solving, interpersonal and communication - Able to demonstrate a high level of attention to detail, accuracy and a commitment to quality. - Good command in English Communication.

สวัสดิการ

• ตามข้อตกลงของบริษัท
• สิทธิการเบิกค่าทันตกรรม

สวัสดิการอื่นๆ

• สวัสดิการ 1. โบนัส 2. ตรวจสุขภาพประจำปี 3. ประกันกลุ่ม 4. ประกันชีวิต 5. ประกันสังคม 6. วันลาพักร้อน

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