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Interested business type

Job Location

Bangkok (Yan Nawa)

Latest Salary

34,500 - 35,000 THB

Job Type

Full time

Availability

within 30 days

Working Bangkok

Yes

Education

2024 - Dhonburi Rajabhat University

Faculty:Business Administration

Major:Management

GPA 3.14 - Bachelor's Degree

Experience/ Internship

November 2018 toPresent (7 Year 6 Month)

Job Description

1. Execute the procurement and contracting of construction materials / office supplies and services according to the work plan.
2. Prepare PR, PO documents, and price comparisons.
3. Negotiate prices and commercial terms.
4. Control the budget, monitor delivery, and verify work to ensure compliance with deadlines.
5. Meet with project teams to define and select appropriate material specifications.
6. Coordinate and prepare documentation for audits by internal and external audit agencies.
7. Oversee the procurement process to ensure compliance with organizational policies and internal control requirements.
8. Analyze observations from audits and implement process improvements (Corrective Action).
9. Invoice for construction materials / office equipment.
10. Record the receipt of goods and services from invoices/tax invoices/delivery notes into the system.
11. Organize documents and verify invoices/tax invoices for submission to the accounting department.
12. Coordinate with internal departments, contractors, and suppliers.
13. Review purchase orders and purchase requests pending for the month.
14. Summarize monthly operational activities.
15. Summarize the evaluation results of new vendors.
16. Summarize annual vendor evaluations (quarterly).
17. Other tasks as assigned.

May 2015 toNovember 2018 (3 Year 6 Month)

Job Description

1. Execute the procurement of office supplies, construction materials, and services according to the work plan.
2. Prepare PR, PO documents, and price comparisons to select vendors.
3. Negotiate prices and commercial terms.
4. Draft and review service contracts and construction contracts.
5. Control the budget, monitor delivery, and verify work completion according to schedule.
6. Coordinate with internal departments, contractors, and suppliers.
7. Evaluate new and existing suppliers.
8. Invoice for construction materials/supplies for the office.
9. Record the receipt of goods/services from invoices/tax invoices/delivery notes into the system.
10. Organize and verify documents, invoices/tax invoices, and send them to the accounting department.
11. Review purchase orders and purchase requests pending for the month.
12. Oversee the preparation of service contracts for housekeeping and security services.
13. Perform assigned duties.

January 2011 toApril 2015 (4 Year 3 Month)

Job Description

1. Conduct procurement of electrical system equipment and hardware devices.
2. Lighting electrical systems, including various types of tools.
3. Prepare purchase order documents and compare prices to select vendors.
4. Quality inspection and acceptance of goods.
5. Prepare products for delivery to partners/suppliers.
6. Receive invoices and verify the accuracy of documents before submitting to the finance department.
7. Prepare billing statements and issue tax invoices.
8. Other tasks as assigned.

Hard Skill

Soft Skill

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