1 To deal with contractor and vendor who supply service and spare part till order fulfillment.
2 To handle IATF16949 and ISO14001 requirement in Internal audit, create/review & revise PU documentation.
3 Initiate Continuous Improvement Project(CI) in cost reduction, system improvement, reduce process time....etc to serve company target.
4 To guide subordinate to source and negotiate to vendor in order to get maximum profit.
5 To check letter of Credit condition to comply with supplier requirement.
6 To co-ordinate MRP meeting and plan vessel schedule to meet requirement.
7 To support all purchasing purpose to internal customer.
8 To manage Logistics function in Custom /Inbound-outbound shipment.
9 To control all data updated in system for publication in TLM Web.
10 To coordinate with oversea supplier in term of quality issue and compensation..
11 To coordinate material sample test with engineering and material control till final result.
12 To implement and maintain SAP system to support all concerned functions.
13 To generate monthly report for related job assignment.
14 To handle job assignment from top management
บริษัท ไทยลามิเนต แมนูแฟคเจอเรอร์ จำกัด
