พนักงานจัดซื้อต่างประเทศ - บริษัท เวสเทิร์น เดคอร์ คอร์ปอเรชั่น จำกัด (มหาชน)

Responsibilities

Key Responsibilities:

Manage end-to-end procurement operations for international purchases
Prepare and issue purchase orders, ensuring accuracy and timely execution
Coordinate with suppliers to follow up on order confirmation, production timelines, and delivery schedules
Negotiate with suppliers regarding pricing, production capabilities, lead time, and terms of payment
Conduct global sourcing activities to identify new products, suppliers, and market opportunities
Compare and evaluate new product proposals from international vendors to ensure competitiveness in quality, price, and functionality
Work closely with the accounting/finance department on payment coordination, documentation, and rebate processes
Monitor and manage supplier rebate agreements and ensure accurate tracking and documentation
Maintain and regularly update product cost data to reflect current pricing, shipping, and currency fluctuations
Develop and maintain strong supplier relationships to ensure long-term strategic partnerships
Collaborate with internal teams (e.g., logistics,marketing) to align procurement efforts with business goals

Qualifications:

Bachelor’s degree
Minimum 2-3 years of experience in international procurement or sourcing
Strong negotiation and communication skills, especially with overseas suppliers
Familiarity with global sourcing processes, supplier evaluation, and cost analysis
Proficient in Microsoft Office, especially Excel, and experience with procurement or ERP systems
Good command of written and spoken English is essential
Detail-oriented, analytical, and capable of working under pressure in a fast-paced environment

พนักงานจัดซื้อต่างประเทศ

ปริญญาตรี

สามารถเจรจาต่อรองได้

1-3 ปี

5 วันที่แล้ว

รายละเอียดงาน

หน้าที่และความรับผิดชอบ

Key Responsibilities:

Manage end-to-end procurement operations for international purchases
Prepare and issue purchase orders, ensuring accuracy and timely execution
Coordinate with suppliers to follow up on order confirmation, production timelines, and delivery schedules
Negotiate with suppliers regarding pricing, production capabilities, lead time, and terms of payment
Conduct global sourcing activities to identify new products, suppliers, and market opportunities
Compare and evaluate new product proposals from international vendors to ensure competitiveness in quality, price, and functionality
Work closely with the accounting/finance department on payment coordination, documentation, and rebate processes
Monitor and manage supplier rebate agreements and ensure accurate tracking and documentation
Maintain and regularly update product cost data to reflect current pricing, shipping, and currency fluctuations
Develop and maintain strong supplier relationships to ensure long-term strategic partnerships
Collaborate with internal teams (e.g., logistics,marketing) to align procurement efforts with business goals

คุณสมบัติ

Qualifications:

Bachelor’s degree
Minimum 2-3 years of experience in international procurement or sourcing
Strong negotiation and communication skills, especially with overseas suppliers
Familiarity with global sourcing processes, supplier evaluation, and cost analysis
Proficient in Microsoft Office, especially Excel, and experience with procurement or ERP systems
Good command of written and spoken English is essential
Detail-oriented, analytical, and capable of working under pressure in a fast-paced environment

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