Total 13 purchasing procurement inventory job vacancies in bangkok

We’re looking for a highly motivated Procurement Manager. The ideal candidate will manage the procurement process, ensuring the timely acquisition of goods and services that align with organizational needs while maintaining quality and cost-effectiveness. The role is based in Thailand and reports to the Head of Finance, Thailand.

Key Responsibilities:

• Conducting market research to source for potential suppliers and evaluate their capabilities.

• Negotiating contracts and preparing reports (e.g. on orders and costs).

• Developing and implementing procurement strategies to optimize purchasing activities.

• Preparing Request for Proposals (RFPs) and Request for Quotations (RFQs). 

• Reviewing deliveries against the orders.

• Dealing with real estate & workplace, non-supplied, under orders, over orders and damaged goods.

• Analyzing spending patterns, identifying cost-saving opportunities and determining the most profitable offers.

• Ensuring compliance with purchasing policy and legal requirements. 

What you bring to the table:

• Bachelor’s degree in Business Administration, Supply Chain Management, or a related field.

• Minimum 5 years of experience in procurement construction, IT system, goods and services, or supply chain management.

• Proficient in use of MS Office Applications (Words, Excel, Access).

• Good knowledge of distribution management

• Strong negotiation, analytical and problem-solving skills.

• Able to work well under stress in a fast-paced environment.

• Good communication and interpersonal skills.

What we offer:

• A dynamic and inclusive work environment.

• Opportunities for personal and professional development

• Responsibility from day one in a global company.

• A well-balanced professional and personal life.

• Freedom to learn, be creative and have fun!

This role blends technical and service expertise, supporting both data integrity and business quality inside the company.

Key Responsibilities:

1. Mapping
• Improve the process of inventory mapping and product setup with data analysis.
• Lay the foundation and ensure the mapping procedure is more structured in the long term.
2. Data Management & Analysis
• Establish appropriate standards and due procedures in business operation parts across the Supply Team and/or other relevant departments.
• Ensure data accuracy, completeness, and timeliness across all operational databases.
• Perform data audits to identify inconsistencies, errors, and areas for improvement.
• Develop and implement processes for data validation and quality checks.
• Create and maintain data dashboards and reports to support decision-making.
3. Service Quality Improvement
• Monitor service quality metrics to assess and improve business efficiency inside and between different teams.
• Conduct root-cause analysis for service-related issues, recommending and implementing corrective actions.
• Collaborate with cross-functional teams to establish and maintain service quality standards.
4. Cross-Departmental Collaboration
• Partner with Inventory, Customer Support, Finance, Legal and/or other relevant teams to align data and service quality objectives.
• Serve as a liaison between data team unit and inventory team unit to drive data-informed improvements.
• Coordinate with IT to ensure technical support for data systems and tools, if need be.
5. Reporting & Insights
• Generate monthly and quarterly reports on data quality and service performance, presenting insights to management.
• Track KPIs and make data-driven recommendations to enhance operations.
• Develop tools and templates to streamline data gathering and reporting processes.
6. Training & Support
• Train team members on data integrity standards and service quality expectations.
• Provide ongoing support and troubleshooting for data and service quality-related issues.
• Foster a culture of data-driven decision-making and service excellence across the organization.

• Bachelor’s degree in Data Science/Data Analysis, Business Administration, Operations, or a related field.
• Fluent in both English and Thai. Preferably located in Bangkok, Thailand.
• 3+ years of experience in data quality, service quality, or related roles.
• Strong analytical and problem-solving skills, with proficiency in data analysis tools (e.g., Excel, SQL, or similar).
• Familiarity with quality management frameworks and methodologies.
• Excellent communication and collaboration skills.

• Interesting work with the product that allows millions of travelers to book their trips daily.
• Education platform for training with free courses and personal education budget.
• Support our employee's wellness by offering:
• 9 days paid time off with an additional anniversary day off;
• Company Group Insurance covered Life, Accidental, Health IPD, Health OPD, Dental and Health Check-up & Vaccine;
• Personal sports allowance budget;
• Company gathering on team building/outing;
• The chance to collaborate with an enthusiastic and friendly team in an international environment;

We are looking for a Data Operations & Business Solutions Specialist who will bridge the gap between data-driven insights and business operations, ensuring seamless communication and problem-solving across diverse teams.

Scope of work:

• Complete any given task within the required period of time. The tasks are mostly related to inventory and data for Supply Team's management and data visibility for non-technical personnel in the company.
• Create any data projects requested by the Business Development Sub-team inside the Supply Team and/or any analysis tasks that could help drive the company's business.
• Collect material and/or evidence that is pivotal for solving any issues that occur and make it visible in the database.
• Communicate and liaise with the Business Development Team, filter requests or needs from other teams, evaluate each task's importance, and prioritize the tasks.
• Analyze and interpret complicated numbers into simple language for non-technical people.
• Monitor and ensure data is accurate, up-to-date, and relevant to the basic business needs.

• Fluent in English and Russian. Being able to speak Thai can be an advantage.
• Goal-oriented but also attentive to details at the same time.
• Creative but well-disciplined in terms of working as a team.
• Time-manageable, knows what to prioritize first.
• Able to initiate ideas on how to solve issues.
• Efficient in communication between different teams, languages, and cultures.
• Basic skill: SQL
• Candidates with previous experiences with transport, online ticket business, and "mapping" issues will be first shortlisted.
• Love new challenges and data.
• Flexible to possible requirements to work at odd hours if need be.
• Frank and speak up what can be done and what can't.

• Interesting work with the product that allows millions of travelers to book their trips daily.

• Support our employee's wellness by offering:
  - 9 days paid time off with an additional anniversary day off.
  - Company Group Insurance covered Life, Accidental, Health IPD, Health OPD, Dental and Health Check-up & Vaccine.
  - Personal sport allowance budget.
  - Company gathering on team building/outing.
• Education platform for training with free courses and personal education budget.
• Enthusiastic friendly team and ability to work in the international environment

We’re looking for a highly motivated Procurement Specialist. The ideal candidate will manage the procurement process, ensuring the timely acquisition of goods and services that align with organizational needs while maintaining quality and cost-effectiveness. The role is based in Thailand and reports to the Head of Finance, Thailand.

Key Responsibilities:

• Conducting market research to source for potential suppliers and evaluate their capabilities.

• Negotiating contracts and preparing reports (e.g. on orders and costs).

• Developing and implementing procurement strategies to optimize purchasing activities.

• Preparing Request for Proposals (RFPs) and Request for Quotations (RFQs). 

• Reviewing deliveries against the orders.

• Dealing with non-supplied, under orders, over orders and damaged goods.

• Analyzing spending patterns, identifying cost-saving opportunities and determining the most profitable offers.

• Ensuring compliance with purchasing policy and legal requirements. 

Are you a Statistics or Mathematics graduate who has at least one years experience working with data analysis? Do you have advanced Excel skills and are you looking for the next step in your career?

We are looking for a Fieldwork Procurement Support Executive to join the team, the main responsibilities of this role will be providing support through the use of advanced Excel and data analysis.

The role:

The Fieldwork Procurement (FP) Support Executive is a role within the Fieldwork Procurement Team (FPT) which services the Research Teams in each of MMR’s business units through procurement and administrative best practice. We obtain best value fieldwork services globally in order to allow us the best possible opportunities to be successful with client research proposals and maximise profits.

The FP Support Executive will provide administrative support to both the FP Regional Manager and wider client roster teams.  Tasks may include obtaining and evaluating fieldwork Request for Quotations (RFQs) before disseminating and tracking progress.  They will be the first point of contact for fieldwork suppliers and internal stakeholders, answering or redirecting project queries as required.  They will be expert at using Microsoft Excel and manipulating data, further supporting with the construction, data entry and analysis preparation towards client rate card production.

About us:

Spotted an exciting new product in the shops recently? Chances are, we've played a key role in its creation.

We are an independent, global consumer and sensory research agency specialising in food, drink, personal and household care research. We are industry leaders, guiding best in class innovation for our clients – partnering with over 50% of the top 100 global food and drink brands such as Coca Cola, Diageo, Mondelez, GSK, Kellogg’s, Colgate and Unilever.

Our team of over 800 highly engaged, multi-disciplined employees are primarily dynamic research professionals, sensory experts and data scientists. We’re a diverse bunch, with backgrounds in R&D, insight, marketing, sensory science, data sciences and psychology. We also boast a true global reach with offices in UK, US, China, South Africa, Singapore, Colombia, Brazil, India, Thailand and the Netherlands.

We are a “people first” company that prides itself on collaboration, honesty and mutual trust. Don’t take our word for it though, check us out on Glassdoor. You’ll see we’re currently rated at 4.7 out of 5 as an employer destination and a massive 97% of our employees would recommend working for us to a friend. Add to that 99% of our people approve of our CEO and you’ll get a general feel of what it means to be part of the MMR family.

Main Responsibilities:

• Supporting the creation/production of the client rate card.

• To liaise with colleagues to understand the client roster objectives and client team needs.
• Understanding the RFQ content.
• Obtaining fieldwork costs from suppliers.
• Conducting data logic checking on returned costs.
• Preparing ‘first line’ cost analysis.
• Over time develop the knowledge required to recommend choice of supplier to the research team.
• To highlight any concerns over quote submission deadlines or non-response from suppliers, as well as any feedback from the agencies that may influence the approach proposed.
• Maintenance and development of existing and future databases.
• Supporting the wider FP Team with RFQ processing and dissemination in accordance with protocols.
• Supporting the education of research teams across all regions follow correct protocols when submitting RFQs and other related requests.
• Assisting all members of the FP team with administrative tasks and advancement of technological initiatives.

• A degree in Mathematics, Statistics, or a related discipline.
• Advanced Excel skills with excellent attention to detail.
• Able to analyse and interpret financial comparison reports and add knowledge of suppliers in order to confidently recommend solutions.
• Numerate and understands costing structures, payment terms and other financial information; is able to produce reports and summaries which are clear and accurate.
• Willingness to learn and gain an understanding of standard research methodologies and project control.
• Able to communicate clearly with a range of stakeholders, whilst building and maintaining positive relationships.
• Able to work autonomously and take ownership of organising and prioritising your workload.
• Show confidence and assertiveness when negotiating and advising with suppliers or internal teams.
• A natural instinct to be inquisitive in order to learn about MMR and your day-to-day role.

At MMR, we're committed to ensuring the happiness and well-being of each employee, regardless of where they are in the world!

We offer a wide range of core and additional benefits to enhance your experience with us. Competitive salaries, ample holiday allowances, and unparalleled training opportunities are standard here. Our vibrant culture, talented team, and focus on employee well-being is what makes MMR truly shine.

Ready to experience it for yourself? Apply now!

Be Harmless, Live Harmless, Drink Harmless

Join the movement, touch lives…

About us

Harmless Harvest is a revolutionary food and beverage company proving that sustainable practices can thrive in the industry. We prioritize the well-being of all stakeholders, from the environment and farmers to our customers. This commitment has led Harmless Harvest Coconut Water to become a national leader in the category, achieved in record time. We pioneered the world's first sustainably harvested, organic coconut water. Combining cutting-edge science with traditional farming methods, we create products that deliver the purest, most ethical coconut water available.

For more information

http://www.harmlessharvest.com/

In this position you will…

… you will be responsible for developing and executing sourcing and procurement strategies to optimize the supply chain. This includes managing both direct and indirect procurement, negotiating contracts, and ensuring timely delivery of high-quality goods and services. You will collaborate closely with internal departments and external suppliers, including farmers and other agricultural stakeholders, to drive cost savings and support business growth. A key focus will be on expanding the company's supply chain through the identification and certification of new farms, both domestically and internationally.

You will be responsible for…

Strategic sourcing

• Define our sustainable sourcing strategy.
• Explore creative sourcing models improving the value creation for the company and other stakeholders. Prepare the corresponding business cases.
• Execute the 5-year sourcing plan built on regenerative organic farming and fast growth.
• Negotiate, finalize and execute supply agreements and other contracts with third-parties.

Planning

• Develop direct material supply plan for budget, actively provide inputs to improve forecast reliability.
• Lead and manage the S&OP, Budget and Reforecast processes.
• Define and maintain dynamic metrics supporting the analysis of the market drivers and trends. Monitor suppliers’ capacities.
• Oversee delivery plan managed by Procurement Supervisor and Buyer, in coordination with key stakeholders such as production, and supply chain.
• Co-develop and manage with Agriculture team an Annual Expansion plan and Target number of certified farms increment and monitor it thoroughly to deliver the plan.
• Develop annual indirect material cost saving plan and strategy.

Procurement

• Negotiate favorable prices and terms, while ensuring the utmost quality and reliability.
• Implement purchasing contracts, supply agreement, goods and services agreements with third-parties, farmers and collection centers to secure production and to ensure long-term sustainable partnerships.
• Purchase raw material volumes daily based on production plan and negotiate prices.
• Ensure timely supply of goods and services as per departments’ needs.
• Develop and maintain company policies & procedures towards sustainable sourcing and procurement good practices.
• Monitor usage and secure reliable data entry in the company ERP.
• Set up KPIs and monitor suppliers’ performance.

Management

• Hire, train and manage a team of 2 Supervisors, 2buyers and Admin Staff
• Provide guidance, recommendations, and enhance personal development of the team.
• Manage department budget, allocation, and monitor expenses.
• Oversee team’s performance, determine KPI and monitor them thoroughly.
• Support current and future organizational needs in line with company culture and values, promoting coaching, initiatives, creative ideations and right to fail.
• Promote an open culture built on performance, co-development, accountability and customer service mindset.
• Prepare reports and presentations for the Board of Directors, the Leadership Team and as needed by the company.

• Minimum 10 years of progressive experience in procurement, sourcing, and supply chain management.
  Strong analytical skills with a keen eye for detail and a commitment to ethical practices.
• Proven ability to negotiate contracts and costs, backed by exceptional communication and interpersonal skills.
• Advanced numerical and literacy proficiency.
• Demonstrated ability to prioritize, meet deadlines, and manage multiple projects simultaneously.
• Flexible and innovative approach to problem-solving.
• Experience leading and motivating teams.
• Proficiency in Thai, English, and Microsoft Office Suite.

Preferred Qualifications:
- Master's degree in Purchasing, Sourcing, Supply Chain, Business Administration, or a related field.
- In-depth knowledge of the agricultural or fresh fruit industry, including experience working with farmers and - understanding seasonal market dynamics.
- Cross-functional collaboration skills to effectively work with internal and external stakeholders.
- Passion for working in a fast-paced, dynamic environment.

Purpose & Accountability:
• Typically accountable for a mid-sized Unit/Business/Site or Territory Function
• Typically manages several key services through subordinate managers/professionals or leads complex and significant tasks and projects of global scope

Business impact:
• Adapts and executes functional or departmental business plans and contributes to the development of functional or departmental strategies
• Often contributes to Global Function policies and direction; recommends process, product or service improvements
• Ultimately responsible for effectiveness and development of area of responsibility

Responsibilities and requirements:
• Typically manages through subordinate managers or leads as conceptual thought leader in area of responsibility
• Manages budget and resources allocated to own area
• Requires in-depth and/or breadth of knowledge in own Function and knowledge of other disciplines
• Anticipates internal and/or external business challenges
• Often required to solve unique and complex problems using unique and/or new solution
• Ensures delivery of all departmental objectives
• Develops business by managing key relationships outside Syngenta on a regular basis
• Communication skills required to influence and negotiate with others internally and externally, typically at senior levels

Description -

Job Description:

• Execute purchase requisitions, purchase orders to suppliers to enable on-time delivery from suppliers for key components.

• Execute sales orders to ODM and closely monitor the good receipt status.

• Collaborate with internal functional teams to meet commodity objectives, business controls, and compliance requirements.

• Ensure assurance of supply, manage inventory, and maintain service levels to meet business requirements.

• Monitor and optimize the logistic flows for shipment deliveries.

• Perform process-oriented tasks applying discretion and judgment and maintain system operation accuracy and timeliness under changing ERP system environments.

• Perform tasks as assigned and applies experience to align individual work with overall strategy using discretion and judgment.

• Enhance operation processes continuously to improve efficiency by using automated tools or process optimization.

• Execute risk mitigation and business continuity, protect company confidentiality.

• Manage defective materials return process by tracking timely return authorization and logistic flows, and credit back to close the return within the agreed turnaround time.

• Input all return related information in ERP system timely.

• Ensure supplier’s invoices and credits’ accuracy.

• Coordinate with supplier and ODM to assist finance department for payment issue investigation & resolution.

• Conduct physical count at ODM factory or supplier site on monthly basis.

Qualifications:                                                      

• Bachelor's degree or above.

• Highly accountable, result-oriented, and good teamwork.

• Self-motivated and can adopt dynamic changes with growth mind-set.

• Developed analytical and technical aptitude with skillful experience of office tools is preferred.

• Strong understanding of procurement processes.

• Good understanding of corporate compliance.

• Basic understanding of ERP system.

• Basic project management skills.

• Fluent English both in written and oral.

• Mandarin speaking is preferred.

• High competency in MS office skills.

• Strong business application skills.

• Strong communication skills.

• Good project management skills.

• Be familiar with local Customs law and regulations.

• Prefer to understand auto tools: Power automates, VBA, Python, Power BI etc.

#Li-Post

Job -

Schedule -

Shift -

Travel -

Relocation -

Equal Opportunity Employer (EEO) - 

HP, Inc. provides equal employment opportunity to all employees and prospective employees, without regard to race, color, religion, sex, national origin, ancestry, citizenship, sexual orientation, age, disability, or status as a protected veteran, marital status, familial status, physical or mental disability, medical condition, pregnancy, genetic predisposition or carrier status, uniformed service status, political affiliation or any other characteristic protected by applicable national, federal, state, and local law(s).

Please be assured that you will not be subject to any adverse treatment if you choose to disclose the information requested. This information is provided voluntarily. The information obtained will be kept in strict confidence.

If you’d like more information about HP’s EEO Policy or your EEO rights as an applicant under the law, please click here: Equal Employment Opportunity is the Law Equal Employment Opportunity is the Law – Supplement

Description -

Job Description:

• Execute purchase requisitions, purchase orders to suppliers to enable on-time delivery from suppliers for key components.

• Execute sales orders to ODM and closely monitor the good receipt status.

• Collaborate with internal functional teams to meet commodity objectives, business controls, and compliance requirements.

• Ensure assurance of supply, manage inventory, and maintain service levels to meet business requirements.

• Monitor and optimize the logistic flows for shipment deliveries.

• Perform process-oriented tasks applying discretion and judgment and maintain system operation accuracy and timeliness under changing ERP system environments.

• Perform tasks as assigned and applies experience to align individual work with overall strategy using discretion and judgment.

• Enhance operation processes continuously to improve efficiency by using automated tools or process optimization.

• Execute risk mitigation and business continuity, protect company confidentiality.

• Manage defective materials return process by tracking timely return authorization and logistic flows, and credit back to close the return within the agreed turnaround time.

• Input all return related information in ERP system timely.

• Ensure supplier’s invoices and credits’ accuracy.

• Coordinate with supplier and ODM to assist finance department for payment issue investigation & resolution.

• Conduct physical count at ODM factory or supplier site on monthly basis.

Qualifications:                                                      

• Bachelor's degree or above.

• Highly accountable, result-oriented, and good teamwork.

• Self-motivated and can adopt dynamic changes with growth mind-set.

• Developed analytical and technical aptitude with skillful experience of office tools is preferred.

• Strong understanding of procurement processes.

• Good understanding of corporate compliance.

• Basic understanding of ERP system.

• Basic project management skills.

• Fluent English both in written and oral.

• Mandarin speaking is preferred.

• High competency in MS office skills.

• Strong business application skills.

• Strong communication skills.

• Good project management skills.

• Be familiar with local Customs law and regulations.

• Prefer to understand auto tools: Power automates, VBA, Python, Power BI etc.

#Li-Post

Job -

Schedule -

Shift -

Travel -

Relocation -

Equal Opportunity Employer (EEO) - 

HP, Inc. provides equal employment opportunity to all employees and prospective employees, without regard to race, color, religion, sex, national origin, ancestry, citizenship, sexual orientation, age, disability, or status as a protected veteran, marital status, familial status, physical or mental disability, medical condition, pregnancy, genetic predisposition or carrier status, uniformed service status, political affiliation or any other characteristic protected by applicable national, federal, state, and local law(s).

Please be assured that you will not be subject to any adverse treatment if you choose to disclose the information requested. This information is provided voluntarily. The information obtained will be kept in strict confidence.

If you’d like more information about HP’s EEO Policy or your EEO rights as an applicant under the law, please click here: Equal Employment Opportunity is the Law Equal Employment Opportunity is the Law – Supplement

Role purpose

• To lead and manage the Regional Direct Procurement function in Asia countries : (Direct includes the following categories: Co-formulants (including Seed Treatment), Packaging, Logistics , third party formulations, Tolling , and professional solutions.
• To lead the packaging category for the region and guide the in scope countries  on implementing quality and process standards aligning with the global packing improvement program.
• To ensure the Direct Procurement activities are in support of the Syngenta business, Crop Protection Business  Strategy  and P&S priorities , and enable Syngenta competitiveness and growth. To ensure security of quality supply at a competitive price.
• To ensure all operations are conducted according to Syngenta Code of Conduct and compliance requirements.

Accountabilities

• Ensure a Direct Procurement strategy exists and is under implementation across the Region. The strategy must be in support of the overall Syngenta Crop Protection strategy, the P&S strategy .
• Ensure Procurement is being executed to enable Syngenta to be competitive and to outperform the competition (Delivery meets budget).
• Ensure a team is established, motivated and capable to deliver the Direct Procurement strategy. All members must have individual objectives, performance reviews, career and capability development plans.
• Ensure alignment with the Global packaging team and be a member of the Direct (for the mentioned scope above) Global packaging network.
• Ensure the Business Partnering model is understood and being executed in support of the new cross-functional ways of working.
• To leverage the Procurement Centres of Expertise to maximize performance, to ensure efficiency, and to be aligned with the broader Procurement function.
• Ensure compliance requirements and being adhered to.

Vibeslab, a leading scent marketing solutions provider, is seeking a detail-oriented and highly organized Procurement Admin to join our team. As a Procurement Admin at Vibeslab, you will be responsible for supporting the procurement department in various administrative tasks, ensuring the smooth and efficient operation of the procurement process.

In this role, you will assist with purchase order creation, vendor management, inventory tracking, and documentation management. You will collaborate closely with internal stakeholders, such as the finance and operations teams, to ensure timely delivery of goods and services.

Responsibilities

• Assist with the creation and processing of purchase orders.
• Manage vendor relationships, including communication, negotiation, and resolving any issues that arise.
• Maintain accurate records of inventory levels and track deliveries.
• Coordinate with internal teams to ensure timely delivery of goods and services.
• Assist with invoice verification and reconciliation.
• Prepare and maintain procurement documentation, such as contracts and supplier agreements.
• Conduct research on potential suppliers and source new vendors.
• Support procurement reporting and analysis.

• Previous experience in procurement or a similar administrative role.
• Strong organizational and time management skills.
• Excellent attention to detail and accuracy.
• Ability to prioritize tasks and meet deadlines.
• Proficiency in MS Office, particularly Excel.
• Strong communication and interpersonal skills.
• Ability to work independently and collaboratively in a team environment.
• Knowledge of procurement processes and vendor management.
• Associate or bachelor's degree in Business Administration or related field is a plus.

Job Description

• Develop and implement purchasing strategies for aircraft components, materials, and equipment.

• Identify reliable suppliers or vendors, negotiate contracts, and establish long-term relationships to ensure the availability of required resources.

• Evaluate supplier proposals, conduct technical and commercial evaluations, and make recommendations for supplier selection.

• Drive improvement initiatives to optimize purchasing processes, reduce costs, and enhance supply chain efficiency.

• Resolve any procurement-related issues, such as supplier non-compliance or material shortages, in a timely manner.

• Ensure compliance with industry standards, regulations, and company policies throughout the purchasing process.

• Maintain updated records of purchased products, delivery information, and invoices

• Coordinate with the related internal team to make sure the proper storage

Qualifications

• Bachelor's degree in Aviation Engineering, Aerospace Engineering, Mechanical Engineering, or a related field.

• Experience in aircraft purchasing for 3-5 years, preferably in the airline industry.

• Strong knowledge of aircraft systems, components, manufacturing processes, industry standards, regulations, and certifications.

• Excellent command of English both writing and speaking ( Require TOEIC score at least 400 and valid within 2 years)

• Proficient in computer literacy such as MS Office, G-Suite, and any related

• Strong analytical and problem-solving abilities to evaluate technical proposals and resolve purchasing issues.

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1) Assist in preparing information and research materials; create and maintain PowerPoint presentations
2) Support team with variety of tasks include using SAP, Information gathering, contacting suppliers, etc.
3) Supplier contracts follow up
4) Organized and transcribed data on to Excel/Words
5) Pass on the knowledge to the next candidates