Job Descriptions

• Set up and monitor for procurement process

• Communicate between Suppliers (third party and affiliate) and requestor for mandatory requirement

• Communicate between requestors and Buyer from Thailand

• Data maintenance for changing or adding new internal catalogues and CPA

• Data cleansing which includes consolidating catalogues, supplier master data and contract purchase orders

• Mismatch invoice / PO resolution

• Review of open Purchase Orders

• Assistance to requesters / training

• Manage procurement activities to the management of agreements and suppliers for a defined set of strategic categories.

• Review requisitions and generate purchase orders

• Follow up back orders; expedite with company any special arrangements for delivery; communicate to department the expected delivery date. 

• Liaise with the AP department regarding invoice holds, cost discrepancies

• Monitor supplier usage, PO usage with global team by monthly and quarterly

Job Requirement

• Any graduate with LCCI level II or Equivalent.      

• English (Speaking and writing Skill is reasonable)

• 2 years’ Business experience with Procurement process with system.

Apply [email protected]