หน้าที่ความรับผิดชอบ: 1. To in charging for purchasing process and cost analysis as an initiator/monitor and control supplier’s items. 2. Coordinate the annual profit plans/forecasts – material economics forecast, cost reduction targets, budgets. 3. Review and analyze monthly cost reduction targets results, quarter forecasts, budgets. 4. Compare performance with operating plans and report and interpret the results of operations to all level of management. 5. Implement systems to improve internal controls and reporting accuracy. 6. Provide department managers with information required by them to carry out their assigned responsibilities and make informed business decisions. 7. Review, analyze and approve all capital purchase requisitions. 8. Interface directly with management team and prepare management reviews. 9. Involvement with special projects, department projects and administrative duties. 10. Analysis and evaluation of supplier’s financial situation when required. 11. Heading Supplier Costing Group. 12. Support & coordinate with BU for costing Standards. 13. Support CBU in respect to supplier quotes. 14. Responsible for high confidential information within Purchasing Department. 15. Coordinate exchange of data on corporate level. 16. Resourcing of new supplier and cost reduction program as well as supplier development in overall aspects. 17. Perform as a working team with Sales & Marketing and Engineering in generating and working out the cost improvement based on VA/VE & MBBP program to meet customer’s requirement and company’s goals. 18. Concerned including the cost for freight forwarder & Domestic Transportation. 19. Develop and implement purchasing and contract management instructions, policies, and procedures. 20. Prepare reports regarding market conditions & review & evaluate and approve specifications for issuing and awarding bids. 21. Identify and develop business cases for localization opportunities business (Make or buy). 22. Develop and deliver cost reduction targets. 23. Support to SQA and PC in dealing with suppliers on critical quality, packaging and scheduling issues. 24. Implement supplier’s relationship management and enhance supplier’s performance by through quarterly reviews with core suppliers. 25. Coaching all buyer for review time line for ensure all new products are launched on time and that there are no supply issues. 26. Team leader for inter & external audit process base on local and regional company policy.

เหตุผลที่ลาออก: ย้ายกลับถิ่นเกิด: กรุงเทพ