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ตำแหน่งงานที่เปิดรับ
แสดงผลที่ 1 - 4 จาก 4 ตำแหน่ง
- เงินเดือน
- 40,000 THB - 60,000 THB
- สถานที่ทำงาน
- Pathum Thani
- วันที่โพสต์
- 2025-09-12
- เนื้อหางาน
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Total: 74 employees Japanese: 4 employees Sales Department Total: 7 employees Japanese: 3 employees • 90% of the work involves following up with existing clients (visits, PR, obtaining and creating estimates, price management, negotiations, etc.). • 10% involves approaching new clients and opening accounts. • Engaging in sales activities and client follow-ups.
- เงินเดือน
- THB 40,000-60,000 (Depend on Experience)
- สถานที่ทำงาน
- Pathum Thani
- วันที่โพสต์
- 2025-10-22
- เนื้อหางาน
- • Identify and evaluate potential suppliers (both domestic and oversea) • Negotiate pricing, contracts, terms & conditions with suppliers to achieve target agreement and cost down. • Improving procurement efficiency through supplier development and evaluation • Establishing relationship with Group Company procurement & engineer teams • Develop and maintain strong relationship with suppliers to ensure reliable supply chain • Ensure contracts comply with company's policies and legal requirement • Conduct market research and Other tasks as assigned • Responsible for Audit activities (both domestic and oversea)
- เงินเดือน
- 20,000 - 35,000 THB (Negotiable)
- สถานที่ทำงาน
- Pathum Thani
- วันที่โพสต์
- 2025-09-12
- เนื้อหางาน
- - Interpret for the President during the absence of the Thai Manager - Support internal communication (Interpretation and translation for employers) - Support and coordinate between Japanese and Thai staff - General affairs and administrative support - Other tasks as assigned
- เงินเดือน
- THB 18,000 - 25,000 (Base - Negotiable)
- สถานที่ทำงาน
- Pathum Thani
- วันที่โพสต์
- 2025-09-12
- เนื้อหางาน
- • Verify updated pricing from suppliers and revise prices on purchase orders (P/Os). • Create P/Os using the Accpac system and amend item master data as required. • Record invoices via the Accpac system for categories including tooling, moulds, dies, machinery, factory supplies, stationery, equipment, and maintenance items. • Request quotations for cutting tools and calibration instruments. • Submit payment requests to suppliers through the Garoon system; scan and send P/Os and P/Rs to the accounts department. • Distribute new P/Os to suppliers, monitor delivery schedules, and follow up on parts to support supplier coordination. • Register new suppliers and materials within the company’s system. • Upon receiving a new supplier code, update the Supplier Master Maintenance system. • After obtaining a new material code, enter it into the Standard Basic Unit Price List for new item ordering. • Provide quotation support and source alternative suppliers upon production team requests. • Monitor progress on new moulds, dies, and machinery with suppliers, and identify potential new vendors. • Handle matters related to hazardous substances. • Participate in cost reduction initiatives.
