Responsibility:
Help sourcing all items for project from establishing the vendors to placement of order & delivery
Coordination with CPT Commercial team Global
Help in techno commercial evaluation of all items
Coordination & follow up for timely receipt of proposals & deliveries
Processing of payments inline with PO terms & follow up on payments including clearance of SFC
Help prepare the project procurement plan & update status on weekly basis
Understanding on technical legal requirements
Understanding of local and international Taxation structure
Ex-Tariff coordination with Original (selected agent)
Creation of material & vendor codes
SAP operation
Vendor database creation & control
Qualification:
Extensive knowledge about different commodity markets
Good conceptual clarity of users requirements
In depth Knowledge of Component Costing
Good knowledge about Inventory Management/ Stores Management
Computer proficiency in SAP
Knowledge about Logistics Management
Qualified candidates, please contact K. Patsakorn 081-104-8993 (Mon - Fri)