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Procurement Manager
UMC Electronics (Thailand) Ltd.2020.08-2023.10(3 years)My responsibility: ▪ Set up, establish, implement, and evaluate the work systems, standard operating procedures, and goals and objectives of the purchasing department to meet the company policy and monthly report analysis. ▪ Supervise, Manage, and control all purchasing staf to perform their duties following policies, regulations, work safety, and requirements of the management system standards. ▪ Handle new projects with trial part (APQP) and control new projects for an initial lot according to the control plan. ▪ Collaborate with the Sales team for new projects and initial the new project by sourcing a new supplier with new materials for a sample trial stage. ▪ Responsible for the release of sub-components with local and overseas suppliers. ▪ Coordinate with the requesting department to receive requests for materials, equipment, and others to ensure a common understanding according to the requirements. ▪ Plan and develop the skill sets of the purchasing staf with training programs and professional development activities, both internal and external training programs. ▪ Establish, manage, and monitor the supplier relationship by tracking the supplier KPI, and evaluate and develop the supplier performance and capability to meet the company criteria and requirements. ▪ Plan, manage, and control the purchase cost and sales cost analysis and purchasing budget. ▪ SAP transaction and procedures compliance and review MRP (SAP) system.Sales & Purchase Manager
Diamond Electric Asia Pacific Co., Ltd.2016.01-2020.06(4 years)Sales & Purchase Manager
Diamond Electric (Thailand) Co., Ltd.2014.07-2015.12(2 years)Purchase & Logistics Manager
Aeroworks (Asia) Ltd.My responsibility: ▪ Set up the purchasing department strategy and implement it to improve the purchasing work process and purchasing staf to meet the target of the purchasing department strategy. ▪ Supervise, manage, and advise the purchasing subordinate employees to perform their duties under the policies, regulations, work safety, and purchasing requirements of the management system standards. ▪ Plan and manage the material plan and inventory and monitor the Fulfillment date. ▪ Supplier selection, price negotiation, incoterms, and conditions, and monitoring and evaluation of the supplier performance. ▪ Coordinate with the suppliers to track the goods delivery plan and communication with the relevant internal departments for goods receipt, and quality inspection, as well as follow up on the progress of goods in terms of quality, and report claims in case of goods quality issues. Panichprichachan 2 ▪ Review and approve the purchase orders (PO) and procurement approval documents and summary freight cost reports. ▪ Preparation of the payment plan for cash payments within the purchasing department. ▪ Propose a cash monthly plan budget and control the expense of the budget as per the monthly payment plan efectively. ▪ Control the procurement operations to be under the working system, establish procedures, and solve the issues within the purchasing department and other departments related to the purchasing activities. ▪ Plan, manage, and problem-solve in the sourcing function for new alternative supplier parts and materials. ▪ Plan, manage and follow up the logistics working process including Import & Export activities.Business Development
Diamond Electric (Thailand) Co., Ltd.Business Development
Diamond Electric Asia Pacific Co.ltd.Total for 7 years for these 2 companies for expand the new plant and new business. The company manufactures Ignition Coils, ECUs, BCM controllers, Engine Parts, and Electrical Parts for Tier 1 automotive parts within the automotive industry and is in Thailand. My responsibility: ▪ Monthly meetings with customers to identify and clarify the customer’s needs and expectations and action to meet the customer requirements. ▪ Collaborate with the Sales team for new projects and initial the new project by sourcing a new supplier with new materials for a sample trial stage. ▪ Work with the Sales teams to identify business opportunities to get a new customer on board while maintaining the relationship with existing customers and analyzing the market trends to increase the sales volume. ▪ Set up, manage, and control all work processes and related activities including strategy, goals, KPI, and work Plan of the purchasing department as per company goals and policy. ▪ Led the supplier activities for new project development and change management. ▪ Responsible for the release of sub-components with local and overseas suppliers. ▪ Analyze and lead the cost-saving project including supplier re-sourcing, process change, material change, etc. ▪ Manage and follow up on the progress of the project to prevent a risk to the project and control the project activity to meet the project timeline budget and material management targets. Ms. Siriphat Panichprichachan 4 ▪ Support and advise the team for a localization feasibility study to fulfill all targets deployment. ▪ Manage the sourcing, forecast, and purchase orders (PO) of direct and indirect materials from both overseas and local suppliers and sourcing material, component parts for new model & VA/VE in local and overseas suppliers. ▪ Monitor and analyze the market trends to identify cost- saving opportunities and process improvements. ▪ Suppliers and subcontracting management include negotiation of prices and terms, establishing sourcing and bidding plans for all services, and reviewing and rating the work performance to meet the company requirements. ▪ Manage the logistics team to follow up on the import & export process and activity and drive the logistics continual improvement work process to increase efficiency and ensure customs clearance in compliance with customs policy. ▪ Manage forwarders and brokers and evaluate service performance to drive improvement and cost-savings. ▪ Plan, analyze, and establish the yearly plan of the sales and purchase department to submit to the headquarters in Japan. ▪ Lead internal auditor for ISO9001:2015 and IATF 16949:2016. ▪ Annual Supplier audit and Supplier improvement monitoring. ▪ Verify the supplier’s capacity and review tool life and risk management.
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Kasem Bundit University
Business Administration
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