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Job Requirment

  • Position:

    Head of Purchasing

    Occupation:

    Merchandising-Purchasing

    Sub Occupation:

    Procurement/Purchasing/Sourcing

  • Position:

    Accountant

    Occupation:

    Accounting

    Sub Occupation:

    Accounts Receivable/Payable

Job Location

Bangkok (Din Daeng)

Bangkok (Lak Si)

Bangkok (Chatuchak)

Latest Salary

32,500 - 35,000 THB

Job Type

Full time

Availability

Immediate

Working Bangkok

Yes

Work Upcountry

Yes

Education

2006 - Dhurakijpundit University

Faculty:Accountant
Major:Accounting
GPA 2.52 - Bachelor's Degree

Experience/ Internship

October 2011 to July 2026  (14 Year 10 Month)
  • Last Position:
  • Head of Purchasing
  • Business Type:
  • Energy

Job Description

  • - Manage and coordinate the procurement process for goods and services domestically.
  • - Collaborate with internal departments and vendors to ensure procurement meets organizational requirements.
  • - Communicate, coordinate, and follow up on the delivery of goods from suppliers.
  • - Compare prices and trade terms to support appropriate purchasing decisions.
  • - Oversee documentation and procedures related to procurement activities.
  • - Coordinate with accounting, finance, and relevant departments.
  • - Manage procurement for businesses with diverse characteristics and requirements.
June 2006 to June 2011  (5 Year)
  • Last Position:
  • Accounts Payable Officer
  • Business Type:
  • Wholesale

Job Description

  • - Perform accounting and financial operations in accordance with company policies, procedures, and internal controls.
  • -Handle accounts payable activities, including reviewing invoices, verifying payment details, and processing accounts payable transactions.
  • -Review, verify, compile, and prepare payment documents, including invoices, tax invoices, receipts, and other supporting documents.
  • -Ensure the accuracy and completeness of payment information and supporting documentation before submitting payment requests for approval.
  • -Coordinate with relevant internal departments and external parties to obtain necessary information, clarify discrepancies, and resolve issues related to accounting and financial transactions.
  • -Maintain and organize accounting and financial records to ensure proper documentation, easy retrieval, and traceability for future reference.
  • -Record, update, and verify accounting information to ensure data accuracy and compliance with established procedures.
  • -Monitor payment documentation and follow up on outstanding items to ensure timely processing and completion.
  • -Provide administrative and operational support to the accounting and finance department, as well as perform other duties as assigned.

Hard Skill

  •  - WAMS / Skillfull
  •  - Express / Experienced
  •  - Winspeed / Experienced
  •  - AX (ERP) / Skillfull
  •  - Odoo / Experienced

Soft Skill

  •  - Collaboration
  •  - Coordinating with others
  •  - Time Management skills
  •  - Negotiation skills
  •  - Able to work under pressure

Language skills

  • Speaking

  • Listening

  • Reading

  • Writing

  • Thai
  • Excellent
  • Excellent
  • Excellent
  • Excellent
  • English
  • Medium
  • Medium
  • Medium
  • Medium
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