SCM Officer (Purchasing) POP Materials and Premium
Update monthly & Annual Operating Plan to Planning Department for consolidation into the Companys plan.
Ensure the timely inputs of POP items supplies to restaurant operation as required.
Maintain the purchase price of all POP and supplies within the budgeted figures.
Evaluates the price structure of quotations and negotiates for the best deal; makes comparison based on suppliers production capacity and creditability; selects suppliers and proposes to direct supervisor for final approval.
Continuously develops a cost saving concept at all time and looks for alternative sources of supply.
Actively liaison with other departments, such as QA, Operation, Marketing, IT, and Business Development to assist with the procurement of all POP, service, and supplies on Supply Chain Management roles for YRI and franchisee as centralized purchasing.
Manages and controls purchasing expenditures by reviewing PO and/ or Transportation Charge to ensure that they are in line with YRI policy and budget.
Coordinates with Marketing & Logistics team for awareness of new products including promotional products and ensure that its schedules are timely and appropriately delivered to stores.
To Responsible for customer service and stores problem resolutions ensuring that resolution process is documented and communicated.
To coordinate with internal department (Logistics team) and other departments and F&A department on destruction of rejected/obsolete/excess materials and equipments.
To coordinate with suppliers to ensure the POP materials are as per approved designed and delivered to stores on time in full
Processes overseas purchases for both company and franchisee according to YRI standard and specifications.
Manages, monitors, and follow up the delivery of import/export products through planning delivery schedule, effecting insurance claims on damaged shipment coordinating with concerned parties, i.e., warehouse, suppliers, shipping agent, consignees; provides essential export product-related documents to F&A Department for records and controls the accurate commercial invoice issuance.
Coordinates with suppliers on Import Products, ensuring that ordered products are correct and complete according to the companys standard specifications and requirement.
Conduct STAR Audit on annual basis and report to direct supervisor periodically.
Conduct and support Bidding Process through China version
อัตรา ไม่ระบุ
เงินเดือน ไม่ระบุ
บริษัท ยัม เรสเทอรองตส์ อินเตอร์เนชั่นแนล (ประเทศไทย) จำกัด
จังหวัด กรุงเทพมหานคร
วันที่ 21 พ.ค. 2555
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