Junior Strategic Procurement (SEA)- Chemical background
ประกาศจากแหล่งภายนอกคุณสมัครได้โดยตรง — เราจะพาคุณไปยังหน้าสมัครงานของบริษัท ไม่ต้องสมัครสมาชิก ไม่มีคนกลาง ไม่ต้องล็อกอิน ThaiJobz
เกี่ยวกับตำแหน่ง
This role involves managing strategic procurement activities for chemical products, including RFQ management, supplier negotiation, purchase order creation, and ensuring on-time material delivery. The position focuses on process improvement and maintaining compliance within procurement operations.
รายละเอียดงาน
Company Description
We design, supply and operate a range of water systems, from Oil & Gas applications to municipal water, to microelectronics ultrapure water and heavy industrial wastewater treatment. Our portfolio of technologies includes solids-contact clarification, membrane & media filtration, electrolysis, digestion, evaporation, ozone/UV disinfection and more. Our portfolio also includes chemicals & monitoring solutions, start-up & operation, membrane & ion exchange products, and custom engineered equipment.
Job Description
- Prepare and issue Request for Quotation( RFQs), obtain offers, clarify, negotiate with suppliers
- Create requests for new supplier onboarding in ARIBA , SAP and Vendor data maintenance
- Prepare Purchase orders based on verified specifications, Terms and conditions, Material codes & Prices
- Check for lead times from suppliers, Track delivery schedules, verify Manufacturing readiness at suppliers
- Co-ordinate with internal teams/supplier for ontime Material delivery, participate in issue resolution with suppliers as needed, support effective recovery plans.
- Manage proper communication with the suppliers, monitor and expedite Orders
- Travel to supplier location for Order expedition as required
- Coordinate with logistics and suppliers to ensure on time shipment and follow up where required
- Drives key metrics around PO cycle time, on-time delivery, on-time payments, payment term improvement
- Spearheaded process improvement initiatives, resulting in streamlined Purchase Order (PO) cycle times and enhanced operational accuracy such as PO automation project
- Supports payments to suppliers and work closely with Accounts Payable on resolutions
- Ensure compliance to procurement processes and practices
Qualifications
- Bachelor's degree from an accredited university or college
- At least 4 Yrs in Procurement
- Good Negotiation skills
- SAP Knowledge
- MS office/Google Sheets knowledge
- Self-governed and motivated to perform tasks within established guidelines
- Highly organized with the ability to multitask and deal with rapidly changing priorities/ambiguity
- Strong verbal and written communication skills. Ability to interact effectively with senior management and suppliers
- Time management
คุณสมบัติผู้สมัคร
- ประสบการณ์
- 3-5 ปี
- การศึกษา
- ปริญญาตรี