Pluak Daeng, Rayong
Responsibilities:
- Source and coordinate with qualified suppliers to procure raw materials and components in accordance with production and departmental requirements, including handling related purchasing documentation and procedures.
- Support localization activities for raw materials and spare parts to improve sourcing efficiency and cost optimization.
- Monitor supplier production schedules and order status to ensure on-time delivery and promptly resolve material shortages or urgent supply issues.
- Coordinate with warehouse and related departments to maintain appropriate inventory levels, and collaborate with the finance team to ensure smooth payment processing.
- Negotiate pricing, payment terms, and delivery conditions with suppliers to achieve the best commercial terms while maintaining required quality standards.
- Conduct supplier performance evaluations and manage existing supplier relationships effectively.
- Develop and maintain strong long-term relationships with suppliers and business partners.
- Identify and onboard new potential suppliers that meet company requirements and standards.
- Work closely with cross-functional teams to support purchasing activities for materials, equipment, and related operational needs.
- Perform other duties and special assignments as assigned by management.
Requirements:
. Bachelor's degree in Business Administration, Logistics, Supply Chain, Engineering, or related fields.
. Minimum 5 years of experience in direct material purchasing, including overseas procurement.
. Experience in purchasing metal, steel, plating, or coating materials will be an advantage.
. Strong knowledge of purchasing processes, price comparison, supplier sourcing, and supplier evaluation.
. Good negotiation skills with the ability to manage pricing and purchasing terms effectively.
. Proficient in Microsoft Office applications, especially Excel.
. Experience using ERP systems or purchasing systems is preferred.
. Good communication, coordination, and analytical skills.
