หน้าที่ความรับผิดชอบ: 1. Take care of purchasing process and cost analysis as an initiator/monitor and controller of supplier’s items. 2. Sourcing of new supplier and cost reduction program as well as supplier development in overall aspects. 3. Control purchasing department budgets. 4. Perform as a working team with Sales & Marketing and Engineering in generating and working out the cost improvement based on VA/VE program to meet customer’s requirement and company’s goals. 5. Develop and implement purchasing and contract management instructions, policies, and procedures. 6. Direct and coordinate activities of personnel engaged in buying, selling, and distributing materials, equipment, machinery and supplies. 7. Interview and hire staff and oversee staff training. 8. Prepare reports regarding market conditions. 9. Review purchasing order and contracts for conformance to company policy. 10. Review and evaluate and approve specifications for issuing and awarding bids. 11. Identify and develop business cases for localization opportunities business. 12. Develop and deliver cost reduction targets. 13. Support to SQA and PC in dealing with suppliers on critical quality, packaging and scheduling issues. 14. Implement supplier’s relationship management and enhance supplier’s performance by through quarterly reviews with core suppliers. 15. Review time line for ensure all new products are launched on time and that there are no supply issues. 16. Manage all supply contracts and establishes a contingency plan for core products. 17. Recommend improvement in working methods to top management. 18. Working from time to time on special assignment directed by top management.

เหตุผลที่ลาออก: Need to return for stay at BKK home.

หน้าที่ความรับผิดชอบ: 64/3 Moo4, Pluakdaeng, Rayong 21140 Thailand

เหตุผลที่ลาออก: Got the new job.