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หางาน,สมัครงาน,งาน บอสเวลล์ คอนเนคชั่น กรุ๊ป JOB HI-LIGHTS

กรุงเทพมหานคร , เขตลาดพร้าว

บริษัท บอสเวลล์ คอนเนคชั่น กรุ๊ป จำกัด

Operations Supervisor – Office Supplies and Stationery

1 warehouse and inventory management oversee inventory levels ensuring proper stock levels are maintained to meet demand while minimizing excess inventory ensure the accuracy of inventory counts conduct regular cycle counts and resolve discrepancies promptly implement best practices for inventory management organization and storage 2 order fulfillment and distribution supervise the picking packing and shipping processes to ensure orders are fulfilled accurately and on time coordinate with the logistics team to optimize routing and delivery schedules reducing lead times and costs ensure orders are packed correctly to prevent damage in transit and improve customer satisfaction 3 team supervision and training supervise train and motivate the operations team including warehouse staff and support personnel conduct regular performance reviews set team goals and provide constructive feedback to improve efficiency and productivity ensure staff adherence to safety protocols and company policies 4 process improvement and efficiency identify bottlenecks in the workflow and implement process improvements to increase productivity and reduce costs monitor kpis such as order accuracy cycle times and fulfillment rates to assess operational efficiency implement lean practices such as 5s and continuous improvement to streamline processes 5 quality control and compliance ensure all products meet quality standards before shipping minimizing returns and enhancing customer satisfaction maintain compliance with health and safety regulations and warehouse safety standards conduct regular inspections of the warehouse and storage areas to ensure cleanliness and safety 6 inventory and equipment maintenance manage and maintain warehouse equipment such as forklifts and packaging machines ensuring they are in good working condition coordinate with vendors for equipment maintenance and repairs as needed track and order necessary supplies for warehouse operations such as packing materials and protective equipment 7 reporting and documentation prepare and submit regular reports on inventory levels order status shipping and other operational metrics to management document and update sops for warehouse processes ensuring staff have access to up to date operational procedures maintain accurate records of inventory adjustments returns and shipping information

หางาน,สมัครงาน,งาน วงศ์ชัย JOB HI-LIGHTS

กรุงเทพมหานคร , เขตบางแค

บริษัท วงศ์ชัย จำกัด

ผู้ช่วยกรรมการผู้จัดการ

the position s responsibilities include oversee and co ordinate sales procedures and review evaluate and implement new procedures establish work priorities and ensure deadlines and sales targets are met and procedures are followed resolve customer complaints regarding sales and service monitor customer preferences to determine the focus of sales efforts analyze sales statistics project sales and determine the profitability of products and services determine discount rates or special pricing plans develop plans to acquire new customers or clients through direct sales techniques and business to business marketing visits assign sales territories and set sales target plan and coordinate training programs for sales staff participate with the board of directors in developing a vision and strategic plan to guide the company identify assess and inform the board of directors of internal and external issues that affect the company develop an operational plan which incorporates goals and objectives that work towards the strategic direction of the company ensure that the operation of the company meets the expectations of the clients and the board oversee the efficient and effective day to day operation of the company work with finance staff to prepare a comprehensive budget approved expenditures with the authority delegated by the board ensure that book keeping and accounting procedures are followed administer the funds of the company according to the approved budget and monitor the monthly cash flow of the company provide the board with comprehensive regular reports on the revenues and expenditure of the company ensure that the company is complies with all local legislation covering taxation and withholding payments

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