• • To support the production by providing procurement activities, including negotiation with suppliers to meet right price, place, time, quantity and quality as per client's requirement.
• . Procurement (Permanent materials)
  -Coordinate with engineers to identify needs for technical materials after receiving Bill of Material (BOM)
  - Contact vendors based on specified classification (RFQ) and materials required
  - Register new vendors that are linked with Accounting Department
  - Evaluate quotation and commercial issues and negotiate after being approved by supervisors, engineers, QA, and Project Manager
  - Issue PO
  - Follow up the acknowledgement of PO
  - Coordinate with LCB expeditor and vendor in case of material rejection
• Procurement (Consumable and Temporary material i.e. spare parts and materials for testing procedure)
  -Process purchasing activities
• Logistics Support LCB by: 
  - Select the most suitable Incoterms and delivery terms
  - Coordinate with vendor for complete and on time shipping documents
  - Coordinate with relevant departments for Customs clearance
  

  Qualifications
  

1. Bachelor Degrees with min. 3 years direct experience
2. Purchasing procedures and ethics.
3. Negotiation skills, Ethical, Attention to details, Work to a schedule
   

**Note to all candidates: Please send your resume in soft file only (.doc or .pdf).**

CUEL
18 SCB Park Plaza ,Tower ll west, 9th Fl.  Ratchadapisek Road,
Chatuchak, Bangkok 10900, Thailand
Tel: 66-2-5001237, Fax: 66-2-5001201, www.cuel.co.th 
e-mail : recruitment@cuel.co.th