QHR Recruitment

Manufacturing(Automobile)

-

Chonburi

THB 61,400-71,400 (Total; Depend on experience)

THB 61,400-71,400 (Total; Depend on experience) ・Base 50,000-60,000 THB ・Position Allowance 8,000 THB ・Transportation Allowance 1,500 THB ・Meal Allowance 700 THB ・Accommodation 1,200 THB (0-1 year)/ 1,500 THB (≤ 1 Year)/ 1,7000 THB (2 Years onward)

Mon-Fri & Working Saturday (As company's working calendar/ Avg. 1 Sat/month) ; 08.00-17.00

・Social Security Fund
・Group Health Insurance (After probation)
・Position Allowance
・Transportation Allowance
・Meal Allowance
・Accommodation 1,200 THB (0-1 year)/ 1,500 THB (≤ 1 Year)/ 1,7000 THB (2 Years onward)
・Special Allowance Songkran festival 10,000 THB
・Provident Fund; Max 3% (Service year ≤ 2 Years)/ Max 4% (Service year 2-3 Years)/ Max 5% (Service year 3 Years onward)/ Max 7% (Service year 5 Years onward only Level 7+)
・Anniversary award; (5 years 5,000 THB)/ (10 years 20,000 THB)/ (15 years 30,000 THB)/ (20 years 50,000 THB)
・Annual salary adjustment (Depend on individual performance) [Reference last year 2025 = 3.5 % (not fixed)]
・Annual Bonus (Depend on company's performance & personal evaluation) [Reference last year 2025 = 3.8 months as the average + 15,300 THB (not fixed)]
・SQE Monthly Award (Payment by Month total all year 2025 = 6,300 THB)
・Annual Health Checkup
・Company Tour
・Yakiniku Home Party
・Songkran festival
・Sport day & New Year Party
・Other allowance follow company regulation

Sat-Sun

minutes on foot

Job Duty
Manage and control the procurement of raw materials, parts, packaging, tools, machinery, and services to meet specified quality, cost, and delivery requirements. This includes managing supplier performance, negotiating commercial terms, driving cost reduction, and mitigating supply chain risks to support production plans and company business targets.

Major Responsibilities

1. Purchasing Management
・Plan and control purchasing activities based on PRs, material requirements, and approved budgets.
・Monitor open POs, order balances, past-due POs, and high-risk items.
・Enforce compliance with the “No PO, No Work/Delivery” policy to prevent retroactive purchasing, over-delivery, and unauthorized raw material changes.
・Maintain purchasing master data, including prices, lead times, MOQs, suppliers, and payment terms.
・Investigate and resolve invoice disputes, price discrepancies, and document inconsistencies against POs.

2. Sourcing and Supplier Selection
・Identify and evaluate new suppliers in collaboration with QA, PE, and end-user departments.
・Request quotations and analyze/compare prices, quality, production capacity, and commercial terms.
・Prepare cost comparisons and submit suppliers for approval.
・Maintain and control the Approved Supplier List (ASL).
・Develop second sources and local suppliers to reduce risk and cut costs.
・Analyze risks associated with single sourcing, long lead times, and supplier capacity constraints.

3. Supplier Delivery Management
・Monitor advance delivery confirmations (e.g., D-1 delivery confirmation).
・Promptly notify Production Planning when suppliers cannot meet required delivery dates.
・Request, review, and track supplier recovery plans.
・Coordinate delivery expediting or secure alternative sources.
・Control and claim premium freight charges caused by supplier fault.

4. Cost and Commercial Management
・Negotiate prices, payment terms, MOQs, lead times, and commercial terms.
・Analyze cost breakdowns and price reasonableness.
・Define and execute cost-reduction initiatives.
・Manage price revisions, effective dates, and price history logs.
・Control tooling costs, amortization, and expenditures for new models.
・Prepare monthly and annual purchasing budget forecasts.
・Manage commercial agreements and purchasing contracts.

5. Supplier Performance and Development
・Evaluate supplier performance across Quality, Cost, Delivery, and Service (QCDS).
・Generate supplier performance reports and assign supplier ratings.
・Conduct new supplier audits and annual supplier audits jointly with QA and PE.
・Coordinate with QA to issue and track Supplier Corrective Action Requests (CARs).
・Monitor the timely closure of quality and delivery issues.
・Support supplier development programs for underperforming vendors.
・Propose supplier suspension, business volume reduction, or termination when improvement targets are not met.
・Track supplier capacity and readiness for future demand.

6. New Model and New Project
・Develop sourcing plans and purchasing master plans.
・Issue requests for quotation and consolidate RFQ summaries.
・Verify supplier capacity, lead times, tooling readiness, and material availability.
・Track sample production, tooling development, and raw material availability for trial runs.
・Support supplier-related activities for APQP and PPAP.
・Control initial production pricing and mass-production terms.
・Track engineering changes affecting suppliers, pricing, or raw materials.

・Male / Age 35-39 years old
・Thai Nationality
・Bachelor's Degree in Business Administration, Engineering, Logistics & Supply Chain Management, or a related field
・Good command of English
・Minimum 8–10 years of experience in Purchasing, Procurement, Sourcing, or Supply Chain within industrial manufacturing plants.
・Minimum 3 years of experience at the Assistant Manager or Manager level (or equivalent), with proven experience in team management and leadership development.
・Experience in Supplier Sourcing, Price Negotiation, Cost Reduction, Supplier Performance Management, and Purchasing Contracts.
・Experience in managing Material Shortages, Supplier Deliveries, and New Model launches; experience in the automotive industry is a strong plus.
・Knowledge of Machining, Casting, Forging, Heat Treatment, or Surface Treatment processes.
・Knowledge of Incoterms, Import–Export procedures, BOI regulations, and Customs compliance.

[Preferred]
・Experience in the automotive parts industry.
・Hands-on experience with Infor SyteLine or equivalent ERP systems.
・Certified in Supplier Auditor, Internal Auditor, Negotiation, or Cost Analysis courses.
・Proficient in using Power BI or other data analytics tools.


・Procurement Process Management: Plan purchasing based on PR/MRP and budgets; oversee POs, Master Data, and strictly enforce the "No PO, No Work/Delivery" policy.
・Supplier Sourcing & Selection: Evaluate suppliers based on Quality, Price, Capacity, and Commercial Terms; develop Second Sources and Local Suppliers.
・Delivery & Risk Management: Monitor Delivery Confirmations, manage Material Shortages, formulate Recovery Plans, secure Alternative Sources, and control Premium Freight.
・Cost & Commercial Management: Negotiate prices and terms; analyze Cost Breakdowns; oversee Cost Reduction, Tooling expenses, Budgets, and Contracts.
・Supplier Evaluation & Development: Manage Supplier Ratings, Audits, Corrective Actions, Capacity, and improvement plans for underperforming suppliers.
・New Model, Team & System Management: Manage Sourcing/APQP/PPAP for new models; upskill team on ERP usage and data analysis; ensure compliance with ISO 9001 and IATF 16949 standards.