- Responsible for the Thai companys opening process, applying for factory license, handling BOI license, docking with local government inspection.- Responsible for factory safety, environmental protection, fire protection and other applications and regulations.- Assist factory planning, factory management, and develop production processes.- Assist to apply ISO9001 and other system certification.- Responsible for material planning, import and export declaration and warehouse management of materials or equipment.-Assist customers in factory inspection and visit. -Promote the regulations of the groups headquarters functional units, system introduction and OA process optimization of Thai companies.- Responsible for translation (document or oral).-Supervising the day-to-day operations of the administrative department and staff members.-Hiring, training, and evaluating employees and taking corrective action when necessary.-Developing, reviewing, and improving administrative systems, policies, and procedures.-Ensuring the office is stocked with necessary supplies and that all equipment is working and properly maintained.-Working with the accounting and management teams to set budgets, monitor spending, and process -payroll and other expenses.-Planning, scheduling, and promoting office events, including meetings, conferences, interviews, orientations, and training sessions.-Collecting, organizing, and storing information using computers and filing systems.-Overseeing special projects and tracking progress towards company goals.-Building and expanding on skills by engaging in educational opportunities.

-Set up new purchasing and warehousing procedure and create workflows and databases into theOdoo systems- Manage and entire work process of sourcing, selection, negotiation and local-overseas supplierdevelopment for all products ,all office supplies and all office facilities for all3 companies under PressSystems group. -Prepare pricing calculation for company product to issue quotation for sale teams. -Purchasing and import procedure monitoring to control import cost and schedule of product, materials, machine and spare parts- HS Code Import tax rate reviewing and consider the document for tax deduction benefit(FTA-Form E ,FromD and From A etc.)-Discuss defective or unacceptable new goods or services with users, vendors and others todetermine cause of problem and take corrective and preventative action. -Provide cost analysis to lower the cost and cost saving also secure contracts and agreements. -Toco-ordinate with other section that concerned and external organization in order to achievethe target.-Attend the meeting on behalf of the MD and report the results of the work assigned and thesituation in the office to the MD.-Other tasks as assigned by the MD.

- Review purchasing policy with CEO and top managements concern. -Setup new purchasing and warehousing work flow and revise database through MicrosoftDynamics 365systems. - Review and revise purchasing procedure and work instruction to follows ISO standard. -Prepare corrective action plans to close all corrective action requests from external auditor. - Control and monitoring whole processes of sourcing, selection, negotiation and supplierdevelopment.-Develop and implement purchasing andcontract management instructions, policies, andprocedures. -To co-ordinate with other section that concerned and external organization in order to achievethe target. -Provide cost analysis to lower the cost and cost saving also secure agreements.-Attend the meeting on behalf of the CEO and report the results of the work assigned and thesituation in the office to the CEO.-Other tasks as assigned by the CEO.

Job Detail : - Sourcing, monitoring, selection, negotiation and supplier development. - Evaluate suppliers based on cost, quality, service, availability, reliability, and selection variety. -To co-ordinate with other section that concerned and external organization in order to achieve the target. - Provide cost analysis to lower the cost and cost saving also secure agreements. -Purchasing and import procedure monitoring. -Control import schedule of finished goods (Office Furniture, Hospital bed and medical equipment including the spare parts and raw materials. - HS Code Import tax rate reviewing and consider the document for tax deduction benefit (Form E and From A etc.) -Discuss defective or unacceptable new goods or services with users, vendors and others to determine cause of problem and take corrective and preventative action. - Manage vendor relationships and assist in building effective partnerships. - Co-coordinator for overseas and domestics throughout logistics procurement.

Sourcing, monitoring, selection, negotiation, bidding for a new frame category and additional project from project team requirements. - Process for overseas and domestics in engineering procurement and general procurement for office equipment and engineering testing instrument rental project. - Analyze procurement demand in the market, achieve objectives of procurement cost control and lower general cost of procurement . - Gather and analyze industrial markets, clients, research and development information according to the category of services and materials, for the sourcing potential suppliers to ensure validity of procurement strategies.- Document management, prepare contract signed - Responsible for solve the problem and maintain the quantity of team resource to support project delivery plan to achieve customers target and meet their requirements. -Discuss problem or unacceptable services quality with project manager, subcontractor or supplier and others to determine cause of problem and take corrective and preventative action. - Evaluate suppliers performance based on delivery quality, service, team resource capable, EHS-CSR , Cyber security and Responding, complete in the system. - Organize and participate in selection and management of suppliers in local country, build long-term and stable partnership with suppliers according to companys procurement strategies, keep consistent supply, reduce cost of procurement and obtain competitive advantage.