Indirect Buyer at Zenix Aerospace Thailand (2026-03 – Present)
Contract 4 months
- Manage sourcing and bidding activities for Maintenance Spare Parts, factory supply, Chemicals, consumables and office supplies.
- Review purchase requisitions and issue purchase orders for purchase parts, consumable and follow up delivery while ensuring timely delivery.
- Mornitor daily consumption of indirect material and align procurement plans with operational requirements.
- Simulate plans for the issue or change new parts replacement
- Conduct supplier sourcing RFQ/PRF process more than 10 suppliers support NPI Project, bid evaluation, supplier selection and award
- Support contingency planning and identify alternative sourcing solutions for supply disruptions
- Coordinate with internal users to ensure material available.
Buyer of supply chain Department at Triumph Structures (Thailand) Co., LTD (2014-04 – 2020-05)
- Planned and manage raw material requirements to support production schedules and customer demand.
- Managed procurement activities for direct and indirect material including maintenance, equipment, factory supply, packaging, tooling and office supply.
- Release order submission, ensure material specification and contact suppliers
- Coordinated with overseas suppliers and fright forwards to ensure on-time shipment and delivery performance
- Monitor suppliers commitment, production schedules and material available to prevent production interruptions.
- Managed access inventory through inventory optimization and pull-in/push out adjustment to achieve inventory target
- Analyze inventory report, suppliers performance, and material utilization.
- Reviewed and handle cost management, remain price and avoid price increasing
- Sourcing, qualify and select new suppliers supporting new product introduction project over 10-20 suppliers depend on value of product
- Participated in daily operation meeting and resolve material shortages and supply chain issues.
- Investigate inventory discrepancy between BOM requirement and actual material consumption.
- Collaborated with suppliers and internal users to drives cost saving and process improvement initiatives.
- Managed slow-moving & obsoleted raw material and discuss with internal team to manage extend or disposal
- Supported inventory control for cycle counts and summary amount
- Conducted suppliers' performance evaluations and corrective action follow-ups to achieve OTD and quality 98%
- Tracking suppliers claim report and credit note recovery processes.
Purchasing Officer at Suzuki Motor Thailand (2013-07 – 2014-03)
- Coordinated procurement activities including purchase order, delivery schedules and payment terms.
- Managed RFQ process and supplier quotations for new model development projects.
- Conducted price comparisona and suppliers evaluations to achieve competitive pricing.
- Negotiated pricing and commercial terms prior to purchase order release
- Coordinate with suppliers to resolvw shipment delay and logistic issue to get achievement OTD and quality 100%
- Ensure the specification and requirement to supplier before RFQ
- Supported value analysis/ value Engineering (VA/VE) activities to achieve cost reduction target (Goals setting by model/policy)
- Follow VA/VE activity with suppliers or concern department to achieve the target plan
- Distributed and communicated with supplier for Engineering Change Notice and implementation
Import Purchasing & Material management at LG Electronics Thailand (2010-05 – 2013-06)
- Managed import purchasing activities and monitored oversea procurement transactions.
- Prepared import documentation, shipping documents and coordinated with logistic providers for custom clearance activities(duty declaration & privileges)
- Review purchase requisitions and issue purchase order for office supply and indirect material
- Coordinated with logistic providers regarding transportation schedules and ensured shipment on-time to align plans.
- Reviewed MRP outputs and inventory levels to identify supply risk
- Supported inventory control for cycle counts and summary amount
- Assisted internal department for imported document and oversea business trip travel reimbursement.
