Key Responsibilities:

• Ensure all procurements of the Company are in line with procurement policy and procedures.
• Ensure correct procurement procedures have been complied with the procurement policy and purchasing orders (PO) are issued with correct method and authority.
• Liaises with key parties to determine their product and service needs.
• Ensure purchasing planning, issuing purchasing orders and sourcing all products/services.
• Follow through completion of payments for suppliers within a timeline and according to terms and conditions of purchasing agreements and prepare the spend analysis monitoring reports.
• Monitor product availability to pay the best price for goods/services without sacrificing quality or delivery times.
• Identify and research potential new suppliers to ensure competitiveness, fair and transparent procurement method.
• Manage asset management including procuring, storing, and distributing goods and maintaining stock levels.
• Compare and Evaluate offer from suppliers.
• Negotiate contract term of agreement and pricing.
• Track order and ensure timely delivery.

Qualifications:

• Bachelor’s degree or higher in Business administration, Accounting, logistic, or any related fields. (GPA > 3.00)
• Minimum 3 years of progressive experience in purchasing/procurement.
• Good knowledge of vendor sourcing practices (researching, evaluating and liaising with vendors)
• Excellent negotiation, Problem solving, reporting, and analytical skills.
• Good oral and written communication skills (English and Thai) (TOEIC > 450)