Overview

• Salary

  35,000 THB ~ 40,000 THB

• Industry

  Retail

• Job Description

  Required Skills
  
  • Business English level.
  • Able to deal and negotiate with international parties in a complex issue with the English language.
  • Ability to proactively take necessary action to the factors that can possibly be a problem to make a suitable plan.
  • Strongly Able to deal with an unexpected situation.
  • Ability to summarize all involved data to make a proper solution.
  • Strong analytical & logical thinking skills.
  
  -Demand Planning
  
  Coordinate with sale team to gather current instrument information (how many of each type in each hospital which will affect to the quantity of reagent and spare part consumption), market trends, government & private hospital tender then issue the forecast base on this information to make the balance
  between demand and supply as an acceptable rate.
  
  -Inventory Control & Supply planning
  
  Monitor inventory level for reagent and spare part not to exceed 3 months to minimize stock expire.
  
  Using consumption report making the purchase plan to see if possible to meet the target set by supplier on each fiscal year.
  
  Using cost report generated by the accounting department to analyze the cost(dealer net price plus all shipping cost) of product to see is there any cost is higher than it should be.
  
  Liaise with supplier for other necessary issues regarding the change of the product, such as change of factory location, label change of change of packaging size.
  
  -Data Analyzing
  
  Integrated many reports from ERP system to identify valuable customers,
  Identify foreseen shortage of usage, Seeking the historical data of shipment, etc.
  
  
  -Logistic Planning & Shipment Scheduling
  
  Issue PO with appropriate ship mode and transportation temperature,
  Coordinate with freight forwarder & foreign supplier to make sure both SEA and Air shipment will arrive BKK within company’s period on each month to make sure goods will arrive on time and avoid additional storage charge occurs.
  
  Claim
  
  Handle the claim for both quantity and quality by using information from warehouse/sale team and issue claim case to supplier then follow up till the case is done.
  
  Financial
  
  Coordinate with Finance Manager for amount that need to pay to supplier on each month to unlock the credit limit.
  
  Helping Finance team to communicate with the foreign supplier about payment issue.
  
  ERP (Navision 2017)
  
  Create new item in the system according to each category with an understanding of the product type and classification because if the set up is wrong once the item has any transaction there will be affected to other departments.