Chitlada Ruengchan

- Control all functions in Purchasing Section (SP,WSD) - Responsibility to plan sourcing new suppliers and condition of sale - Negotiate and order raw material - Control & follow up delivery on time of raw material to end users - Supplier evaluation - Planning to order raw material for production and planning to delivery to customer on time - Negotiate price with supplier for cost saving - Coordinate with related department to smooth operation - Responsible to meet the Purchasing KPIs and Performance Targets. - Coordinate to production control for plan material - Issue Purchase order for raw material and all Spare Parts - Contact with supplier to follow the document which are invoice,packing, BL, Form etc.. - Plan shipment to company and contact with our staff for preparation process before shipment arrive - Follow shipment until shipment arrive to company. - Contact with shipping/DHL/Forwarder for import shipment - ISO9001:2015, IATF and coordinate ISO14001

- Assist CSR and Account Manager on ordering commits by utilizing planning spreadsheet and AS400system - Manage the shipment plan from EC/Thailand & 3rd party sorter to SAE, and coordinate with forwarder(NEX) - DTR and AS400 entry and ensure of inventory, including yearly audit Assist CSR and Account Manager on ordering commits by utilizing planning spreadsheet and AS400system - Manager the shipment plan from EC/Thailand & 3rd party sorter to SAE, and coordinate with forwarder(NEX)