Purchasing Officer - Bang Na, Bangkok

AZO Limited provides innovative bulk and raw material handling automation solutions for the reliable automation of production processes in the Food, Pharma, Chemical or Petrochemical Industry. · Manage the end-to-end purchasing process. · Collaborate with engineering teams to ens ...

การจัดซื้อสินค้าจากผู้ขายต่างประเทศ และประสานงานกับ Supplier จัดเตรียมเอกสารนำเข้าส่งออก ติดตามสถานะการจัดส่งสินค้า และจัดการงานด้าน Import-Export ให้สอดคล้องกับกฎหมายและระเบียบที่เกี่ยวข้อง · ...

Perform purchasing function with oversea suppliers and coordinate with suppliers to carry on the purchasing order from PI process to receiving goods. · ...

+ Purchasing Engineer Team Overview Our Purchasing Team is structured into specialized sub-groups based on engineering disciplines. You will be assigned to a category that aligns with your academic background and expertise. · Responsibilities: Source and procure spare parts and m ...

This position is responsible for performing purchasing functions with overseas suppliers. · ...

Maintain accurate inventory records using appropriate inventory management systems and monitor inventory levels to meet operational needs. · ...

Source high-quality machine parts from international suppliers at the most competitive cost. · Collaborate with internal purchasing teams to identify overseas raw material suppliers offering better pricing and quality than local sources. · ...

Main Responsibilities : · Provide strategic inputs on the development and implementation of Supplier Development and align key suppliers with corporate long-term strategy to ensure long term capacity · Lead continuous search and development of alternate suppliers for key material ...

The Finance and Procurement Officer is responsible for managing the day-to-day operation of purchasing and submitting payment for goods and services. · ...

We are seeking an International & Import Admin to handle local purchasing, manage day-to-day office operations, coordinate import shipments, prepare export documents and track shipment status. · ...

· Documenting tender projects by managing the entire bid documents for tender process, preparing and consolidating required documents and follow up on license validity. · ...

The Purchasing Manager is responsible for ensuring the smooth and efficient operation of the Purchasing Department. The role involves procuring items required by Management at a competitive price without compromising quality. · Be familiar with Hilton purchasing policies and proc ...

Job descriptions · Establish and enforce proper Accounting Policy, Objective management, Plans and Reports. · Manage and oversee the daily operations and coaching staff of finance & accounting department and analyst financial statements, motivate team to meet target team. · Creat ...

This position involves reviewing invoices accuracy , recording accounts payable transactions accurately, preparing documents for auditors. · ...

+ Supervise and lead team members to ensure all alignment and achieve business target or KPI. + Develop and implement procurement strategies, policies and solutions to optimize purchasing activities... This position requires a Procurement Engineer Supervisor who will be responsib ...

We are looking for a customer-focused Sales Executive to manage clients and drive sales growth in a fast-paced B2B environment. · ...

Documenting tender projects by managing bid documents for tender process preparing consolidating required documents follow up on license validity keeping up to date news of potential projects from government customers ensuring company does not miss any opportunities to bid. · Mai ...

The job involves operating and do documents for current customers. · ...

The Sales Admin is responsible for generating and maintaining barcodes for golf products and handling various administrative duties. They assist in maintaining accurate sales and inventory records, collaborate with malls and retail partners to manage inventory levels, and process ...

Handle Purchasing management including issuing purchase orders to local & oversea suppliers following up status timely delivery sourcing new suppliers sub-contractor negotiation prepare reports data summary other related documents cooperate operate ISO system company handle impor ...