Experience

MBK Public Company Limited

• Thailand
• Real Estate
• 1 - 100 Employee

• VP Procurement & Administation

  • Jul 2019 - Present

  - Lead and manage the subordinated team to perform the Procurement Activities, Company assets management, Office management, Mailing Services, Insurance Services and ensure the service delivery in efficient and timely manner for all BU across the company under MBK Group. - To review and develop the policies and strategies plan for division by translating strategies of the Group into implementation within the division; ensure aligning with Group's strategies. - To set up KPIs, action plan, measurement and result evaluation for division of Procurement & Administration. - Lead as a management committee for all activities under Procurement & Administration area. - To coordinate and work across function/MBK Group to achieve business plan target. - To deal with external parties i.e. vendors, government department/agents.



TMB Bank PCL

• Thailand
• Banking
• 700 & Above Employee

• Vice President

  • Jul 2016 - Jun 2019

  VP - Team Lead of Non-IT, Marketing & Construction category purchasing - Manage and lead the subordinated team to perform the procurement activities and ensure the service delivery in efficient and timely manner for all Non-IT categories of Marketing, Outsourcing Services, Construction, etc. - Manage & Lead the subordinated team for complying the Policy on Procurement bidding - Act as a member of procurement committee - Manage and lead the subordinate to perform the contract management of ATMs & Branch Rental Contract - Manage and Lead on cost saving to meet the KPI and also initiative a new project to eliminate the customer’s risk, repetitive work and reduce cost to achieve the target. - Interfaces with suppliers or Business unit to resolve the issues that affect on the Procurement Policy, Audit issue and strategic supply issues. AVP - IT Procurement specialist as period: Jun'16 - Jan'17 - Managing the procurement of goods & services in IT Category. - Obtains quotation and negotiates both price & contracts of low to moderate value/risk consistent with Bank’s Policy. - Performs supplier evaluations and selections RFP/RFQ, negotiation, make recommendation & obtain approval. - Interfaces with suppliers on issues that affect supplier operations and strategic supply issues. - Responsible for establishing, executing and tracking project plans within specific areas of responsibility. - Initiate cost take out activities, communicate & work with suppliers to drive to achieve the saving target. - To appropriately support those business unit goals through the selection and management of supplier relationships. - Maintain actions to ensure satisfactory controls of all audit-able. - Co-ordinate and interact with business unit key stakeholders to understand the requirement, document and initiate sourcing strategy. - Initiate Lean Project to consolidate & eliminate the customer’s risk, repetitive work and reduce cost to achieve the target.



KASIKORNBANK

• Thailand
• Banking
• 700 & Above Employee

• Senior Purchasing Specialist

  • Oct 2015 - Jun 2016

  Responsibilities: • Managing the procurement of goods & services in IT Category. • Obtains quotation and negotiates both price & contracts of low to moderate value/risk consistent with Bank’s Policy. • Performs supplier evaluations and selections RFP/RFQ, negotiation, make recommendation and obtain approval. • Interfaces with suppliers on issues that affect supplier operations and strategic supply issues. • Responsible for establishing, executing and tracking project plans within specific areas of responsibility. • On higher risk contracts may work under the direction of more senior representatives. • Initiate cost take out activities, communicate and work with suppliers to drive to achieve the saving target. • To appropriately support those business unit goals through the selection and management of supplier relationships. • Maintain actions to ensure satisfactory controls of all auditable entities. • Validate all sourcing deliverables and resolve major supplier performance issues. • Co-ordinate and interact with business unit key stakeholders to understand the requirement, document and initiate sourcing strategy.



DKSH

• Switzerland
• Professional Services
• 700 & Above Employee

• Assistant Manager

  • May 2015 - Oct 2015

  Position: Assistant purchasing manager in Marketing & Services category Responsibilities: • Managing procurement strategic for corporate service spending e.g. Marketing, Services, etc. • Performs supplier evaluations and selections RFP/RFQ, negotiation, make recommendation and obtain approval. • Co-ordinate and interact with business unit key stakeholders to understand the requirement, document and initiate sourcing strategy. • Conduct periodically vendor performance evaluation survey. • Participate in procurement activities in support of multiple business units. • Initiate cost take out activities, communicate and work with suppliers to drive to achieve the saving target. • Interfaces with suppliers on issues that affect supplier operations and strategic supply issues. • Develop and implement commodity strategies. • Lead cross-functional evaluation of new suppliers, services, and parts. • Contract negotiation and management, Implement agreement and develop plan.



IBM

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Procurement Specialist

  • Apr 2011 - Apr 2015

  Procurement’s role & responsibilities: • Managing the procurement of goods & services in various commodities such as Technology product, Telecommunication, Manufacturing Equipment, Business Services, Marcom, Printing Services, etc. • Obtains quotation and negotiates contracts of low to moderate value/risk consistent with the customer requirement. • Performs supplier evaluations and selections RFP/RFQ, negotiation, make recommendation and obtain approval. • Interfaces with suppliers on issues that affect supplier operations and strategic supply issues. • Responsible for establishing, executing and tracking project plans within specific areas of responsibility. • Assists in the development of business strategies to accomplish business unit objectives. • Participate in procurement activities in support of multiple business units. • Initiate cost take out activities, communicate and work with suppliers to drive to achieve the saving target. • To appropriately support those business unit goals through the selection and management of supplier relationships. • Maintain actions to ensure satisfactory controls of all auditable entities. • Develop and implement commodity strategies. • Lead cross-functional evaluation of new suppliers, services, and parts. • Contract negotiation and management, Implement agreement and develop plan. • Communicate contract guidelines to all affected parties • Update buying and order management. • Validate all sourcing deliverables and resolve major supplier performance issues. Additional Special assignment: • Purchasing all indirect commodities (such as Marcom, Manufacturing Equipment, Printing Services, etc.) at IBM Customer Site (Mead Johnson Nutrition) as approximated 3 months. • Participate in Due Diligence with the IBM Global Procurement Services teams on the part of procurement specialist of Enterprise Services, FMC and FDO commodity for Thailand at IBM Customer Site.



Kone Crane Pro Services

• United States
• Consumer Services
• 1 - 100 Employee

• Purchasing Manager

  • Oct 2010 - Apr 2011

  Responsibilities – • Managing the Overseas Purchasing & Logistics activity • Monitoring control delivery & shipment to ensure the arrival is met & stock available. • Good communicate & follow up supply schedule accordingly to business plan on time. • Provide support cost saving to achieve internal target & customer need. • Management of international trade, delivery & compliance terms and conditions. • Management of Letter of Credit (L/C) & Warehouse functions. • Coordinate with Distribution Centers for on time delivery of spare parts. • Work on cost reduction and achiever sourcing KPIs. • Issue purchase orders and amendments as well as other purchasing documents if assigned.



Premier Oilfield Services

• Chonburi, Thailand

• Purchasing Manager

  • 2008 - 2010

  Responsibilities- • Perform sourcing activities for both Local and Overseas Suppliers. • Search for the new supply sources with company requirements in term of both price and quality. • Obtains quotation and negotiates contracts of low to moderate value/risk consistent with the customer requirement. • Performs supplier evaluations and selections RFP/RFQ, negotiation, make recommendation and obtain approval. • Interfaces with suppliers on issues that affect supplier operations and strategic supply issues. • Responsible for establishing, executing and tracking project plans within specific areas of responsibility. • On higher risk contracts may work under the direction of more senior representatives. • Assists in the development of business strategies to accomplish business unit objectives. • Participate in procurement activities in support of multiple business units. • Initiate cost take out activities, communicate and work with suppliers to drive to achieve the saving target. • To appropriately support those business unit goals through the selection and management of supplier relationships.