Sourcing, researches and compares suppliers, goods, and services, request cost proposals, negotiate and select the most suitable suppliers in terms of reliability, product quality, cost-efficiency, and awarding of contracts, PO for materials and services that meet the required specifications and quality of GRG. Develop procurement strategies by monitoring, determining inventory levels and purchase needs. Resolving supply, quality, service, and invoice issues with suppliers. Diligent, self-motivated and able to manage relationships with suppliers and other business units, both locally and regionally. Support superiors in various aspects such as operational and administrative tasks to ensure the smooth function to align supply, requirements and compliance to protocols and procedures. Evaluate supplier’s performance based on the organization’s criteria. Able to lead a team to meet deadlines on time in full deliveries of assigned goods or services. Undertake any other necessary duties as assigned. Execute sourcing for packaging materials and development of new suppliers to ensure alternative sources of supply. Ensure the quality of the raw materials meets GRGI specifications. Work with suppliers to address quality issues that do not meet agreed upon standards. Deploy the bid event (bid/tender) if needed for getting the right source of required packaging materials to supply. Ensure contracts are in place for all suppliers of all goods inclusive of terms and conditions, payment terms and delivery schedules in accordance with the requirements. Responsible for assigned purchase activities like sourcing, price negotiation, price comparison, issue Purchase Order and get PO confirmation receipt from suppliers and performs bid analysis and make recommendations for procurement of packaging materials. Execute the purchasing process of product related goods and services for packaging materials to ensure that all required items for production use are called off on a timely need basis. Follow up with the supplier/transporter for the deliveries. Maintains cooperative working relationships with vendors to align with current trends and technologies, products and services. Market survey and analyze the market trends and the data recorded for present and future pricing availability, lead-time, and capacity of packaging materials. Prepare monthly operation reports and supplier performance evaluation (SPE). Assess and prepare the check lists for supplier performance and take corrective and preventive action. Record the due diligence and business requirement documents systematically for supplier database to support specific requirements in time. Countercheck the data & documents in accordance with ISO procedures. Produce and maintain a supplier price history database to capture and assess the supplier’s price, quality and service performance. Manage and develop existing and potential supplier pool and update the approval vendor list. Ability to work effectively under pressure, prioritizing and handling multiple tasks, whilst maintaining attention to detail identifies and researches potential new suppliers. Performs other duties as assigned. Research and compare suppliers, goods, and services. Preparing and processing purchase orders. Maintaining records of all transactions, purchase orders, receipts, and payments. Schedule and verify purchase deliveries. Build and maintain positive long-term supplier relationships. Advise internal and external on issues regarding purchasing terms. Manages the daily operational purchasing needs such as planning, issuing, and following up on purchase orders delivery, and shipment schedules. Performs other duties as assigned and able to work under pressure.
Overall Responsibilities: Run & assist in executing brand & communication campaign within strategic direction Day to Day Closely work with internal media team, Creative and Digital Agencies for Brand Communications Assist in brand building campaigns and work closely with other departments, agencies outside parts to implement them (production, brand activation team, sales, consumer insight, procurement, finance, advertising agencies, suppliers etc.) Being key contact person to be working together with brand activation counterpart of the brand. Make sure the operational deliverables of the projects are delivered at agreed timeline and expected quality. Monitor and report the market trends, share, vol achievements and competitive activity Market visit according to business need to make sure the brand experience is delivered together with activation team. Prepare weekly/ monthly/ quarterly reports and brand presentations as needed Manage all third-party contracts with suppliers (renew, draft, negotiate payment terms) Monitor brand development budgets and keep tracking
We are seeking a detail-oriented and proactive Logistics Officer to support our logistics operations. The ideal candidate will assist in coordinating transportation, warehousing, and inventory management activities, working closely with third-party Logistics Service Providers (LSPs) and internal teams. Familiarity with Warehouse Management Systems (WMS) and basic knowledge of Transport Management Systems (TMS) is preferred Key Responsibilities: Coordinate daily logistics activities including shipment scheduling, delivery tracking, and warehouse coordination. Liaise with LSPs to ensure timely and accurate movement of goods. Monitor and update inventory records using WMS and internal systems. Assist in preparing logistics reports, delivery documentation, and KPI tracking. Support the implementation and usage of digital logistics tools. Ensure compliance with company policies, safety standards, and local regulations. Communicate with internal departments (procurement, sales, customer service) to align logistics support with business needs. Assist in resolving delivery issues, delays, or discrepancies.
We are looking for a strategic and hands-on Logistics Manager to lead our local logistics operations and contribute to business growth. The ideal candidate will have at least 5 years of experience in managing transportation and warehousing through Logistics Service Providers (LSPs), with proven expertise in implementing Warehouse Management Systems (WMS) and Transport Management Systems (TMS). This role also involves identifying and developing new logistics opportunities to support the company’s expansion and service excellence Key Responsibilities: Manage end-to-end logistics operations including transportation, warehousing, and distribution. Lead the implementation and optimization of WMS and TMS, ensuring seamless integration with operational workflows. Supervise and develop the logistics team, ensuring strong coordination with ground operations. Monitor and evaluate LSP performance, ensuring service quality, cost efficiency, and compliance. Analyze logistics data and KPIs to identify areas for operational improvement and cost savings. Identify new business opportunities in logistics, including service expansion, new vendor partnerships, and process innovations. Support business development initiatives by providing logistics insights for proposals, tenders, and client solutions. Collaborate with sales, procurement, and customer service teams to align logistics capabilities with business goals. Stay updated on digital logistics trends, market developments, and competitor activities. Ensure compliance with safety, quality, and regulatory standards.
Sourcing, researches and compares suppliers, goods, and services, request cost proposals, negotiate and select the most suitable suppliers in terms of reliability, product quality, cost-efficiency, and awarding of contracts, PO for materials and services that meet the required specifications and quality of GRG. Develop procurement strategies by monitoring, determining inventory levels and purchase needs. Resolving supply, quality, service, and invoice issues with suppliers. Diligent, self-motivated and able to manage relationships with suppliers and other business units, both locally and regionally. Support superiors in various aspects such as operational and administrative tasks to ensure the smooth function to align supply, requirements and compliance to protocols and procedures. Evaluate supplier’s performance based on the organization’s criteria. Able to lead a team to meet deadlines on time in full deliveries of assigned goods or services. Undertake any other necessary duties as assigned. Execute sourcing and new product development for packaging materials and development of new suppliers to ensure alternative sources of supply. Ensure the quality of the raw materials meets GRGI specifications. Work with Suppliers to address quality issues that do not meet agreed upon standards. Deploy the bid event (bid/tender) if needed for getting the right source of required packaging materials to supply. Ensure contracts are in place for all suppliers of all goods inclusive of terms and conditions, payment terms and delivery schedules in accordance with the requirements. Responsible for assigned purchase activities like sourcing, price negotiation, price comparison, issue Purchase Order and get PO confirmation receipt from suppliers and performs bid analysis and make recommendations for procurement of packaging materials. Execute the purchasing process of product related goods and services for packaging materials to ensure that all required items for production use are called off on a timely need basis. Follow up with the supplier/transporter for the deliveries. Maintains cooperative working relationships with vendors to align with current trends and technologies, products and services. Analyze the data recorded against market conditions for the present and future pricing availability, lead-time, and capacity of goods and services. Prepare monthly operation report (MOR) and supplier performance evaluation (SPE). Assess and prepare the check list for supplier performance and take corrective and preventive action. Maintain monthly/quarterly ERP-JDE data for the ordering status. Record the due diligence, business requirement documents systematically for supplier database and develop the product catalogues to support specific requirements in time. Countercheck the data & documents in accordance with ISO procedures. Produce and maintain a supplier price history database to capture and assess the supplier’s price, quality and service performance. Manage and develop existing and potential supplier pool and update the approval vendor list. Ability to work effectively under pressure, prioritizing and handling multiple tasks, whilst maintaining attention to detail identifies and researches potential new suppliers. Performs other duties as assigned. Research and compare suppliers, goods, and services. Preparing and processing purchase orders. Maintaining records of all transactions, purchase orders, receipts, and payments. Schedule and verify purchase deliveries. Build and maintain positive long-term supplier relationships. Advise internal and external on issues regarding purchasing terms. Manages the daily operational purchasing needs such as planning, issuing, and following up on purchase orders delivery, and shipment schedules. Performs other duties as assigned and able to work under pressure.
Provide daily administrative support to the Chief Marketing Officer (CMO). Carry out routine administrative duties to ensure smooth operations, including documentation, requisitions, and transportation arrangements. Coordinate with Brand Managers on the development and delivery of promotional materials. Support marketing teams in planning, organizing, and executing projects and campaigns. Maintain accurate records and archives of all marketing administration files. Handle general office administration tasks such as form processing, requisition management, transport bookings, and basic bookkeeping. Monitor, track, and follow up on PR requests, purchase orders, and payment processes for brand-related activities. Manage applications for international awards and maintain detailed submission records.
Review and prepare the monthly material purchasing plan for local raw items. Organize and execute bidding events (bid/quote processes) when required to source materials from both local and overseas suppliers. Negotiate with vendors to secure the best pricing and appropriate quality; compare quotations, perform bid analysis, and make recommendations. Identify, evaluate, and develop reliable sources of supply, while maintaining cooperative relationships with vendors to stay updated on current trends, technologies, products, and services. Prepare and process purchase orders (POs) via SAP for required materials. Release POs through SAP and follow up with selected vendors to ensure timely execution. Assess supplier performance and prepare checklists for continuous improvement, taking corrective and preventive actions as necessary. Maintain appropriate inventory levels to ensure timely delivery of required items. Coordinate with concerned managers to establish and harmonize standards and specifications for quality materials. Draft and review legal agreements for purchased materials. Communicate and coordinate regularly with warehouses, factories, and relevant managers. Conduct daily/weekly visits to factories and warehouses to discuss operational needs. Analyze market data related to pricing, availability, lead times, and capacity of goods and services for both present and future requirements. Prepare monthly reports, including Supplier Performance Evaluations, Supplier Performance Analysis, and Lead Time Analysis. Provide feedback to the Procurement Manager based on analysis and monitoring results. Report to management and relevant authorities on outstanding payment confirmations after verification with suppliers. Systematically maintain procurement documentation and ensure proper upkeep of the supplier database. Verify all data and documentation in compliance with ISO requirements. Supervise the PO Office to ensure purchase orders are issued in alignment with compliance standards and due diligence per the PO issuing SOP. Ensure proper control and registration of all contracts in the PO Office. Perform other duties as assigned.
Support the Procurement Manager in ensuring cost-effective products are delivered in a timely manner. Assist in managing effective supplier relationships and ensuring compliance with GRGI standards and requirements. Collaborate with internal stakeholders such as Production, QA, Sourcing, Finance, Logistics, and Planning teams, as well as relevant Operations teams, to align supply needs. Manage standard code creation, modification, cancellation, and delisting for vendors, stock items, non-stock items, service items, and finished goods. Provide the necessary information to the IDT team to support system requirements. Prepare and review overall ThaiBev reports. Consolidate purchasing information and systems; review and align commodity strategies with the management team. Support the management and development of both existing and potential suppliers, and update the approved vendor list regularly. Set up and maintain a supplier database in SAP in coordination with Finance and IDT departments. Collect specific information required for item code and supplier code creation. Follow and report purchase process SOPs as necessary. Liaise with related functional departments to support requisition needs. Prepare monthly procurement reports, including MOR, Sustainability, SPE, Direct Spend, and Indirect Spend, for submission to PRM, CPSCO, and ThaiBev. Supervise the PO Office to ensure purchase orders are issued in compliance with due diligence and PO issuing SOPs. Maintain proper control and registration of all contracts within the PO Office. Organize bidding events (bid/quote processes), as required, to secure appropriate sources for both local and overseas procurement. Perform other duties as assigned.
Ensure compliance with regulations and deliver cost-effective products in a timely manner. Collaborate with internal stakeholders, including Planning, Manufacturing, and Finance teams, to align supply and manufacturing requirements. Prepare and maintain documentation for MIC permission and Import License applications to facilitate material imports. Follow up with suppliers on shipment schedules and track ongoing shipments. Review and confirm shipping documents with suppliers; ensure timely receipt of all required documents for smooth container release. Coordinate with third-party agents to ensure prompt delivery of shipments. Prepare customs duty payment requests and liaise with the Finance Department to ensure timely clearance and delivery to the warehouse by the requested date. Submit claims for advance payments following cargo delivery to the warehouse. Monitor and follow up on local supplier payments to ensure timely processing. Maintain positive and cooperative relationships with vendors to ensure alignment of products and services. Communicate and coordinate with Warehouse teams, all factory units, and concerned managers. Analyze procurement activities and report findings to the Procurement Officer. Organize and record due diligence documents and business requirements systematically for supplier database management. Verify data and documentation in accordance with ISO procedures. Demonstrate the ability to work effectively under pressure, prioritize tasks, handle multiple responsibilities, and maintain attention to detail. Perform other duties as assigned.