Total 15 job vacancies by Bosch Group

• Prepare documents for Purchasing Order issuing.
• Prepare supplier database, follow up RFQs (request for quotations).
• Deal with local and oversea suppliers directly to support RFQ, vendor creation.
• Support local and oversea buyers on purchasing process.
• Follow up and support in implementation of strategy tasks and KPI for purchasing department.
• Follow up purchasing contracts.
• Do other daily business assistance.

• Support Purchasing Department for admin work.
• Do other daily business assistance

• Prepare documents for Purchasing Order issuing
• Prepare supplier database, follow up RFQs (request for quotations)
• Deal with local and oversea suppliers directly to support RFQ, vendor creation
• Support local and oversea buyers on purchasing process
• Follow up and support in implementation of strategy tasks and KPI for purchasing department
• Follow up purchasing contracts
• Do other daily business assistance

1) Manage shipping documents.
2) Track PO and Invoice of spare part ordering.
3) Support of incoming spare parts inspection (tools).
4)  Support to manage spare parts storage.
5) Support to track and prepare documents about activity of department.
6) Support shopfloor management activity and improvement e.g. safety line walk.
7) Support spare part reduction project.

- The warehouse operative role provides a varied workday that includes:

1. Assisting with the unpacking and packing of material cartons incoming at the office/warehouse.
2. Attaching the labels with the right items on packaging.
3. Sorting and placing materials or items on to racks, and shelves.
4. Collecting items from throughout the warehouse, preparing and completing warehouse orders for delivery or pickup according to a schedule.
5. Stock counting and location checks.
6. Performing warehouse inventory controls via Excel and SAP systems.

- As a warehouse operative role, you will be working individually as well as as part of a team with efficiency and commitment to complete your work and strive to maintain the business performance targets.

- Other tasks assigned by supervisor

Working as project management with experienced team in Thailand.

• Support localization projects in Southeast Asia.
• Collaboration in international simultaneous engineering teams.
• Handling and tracking work packages of the purchasing process landscape, e.g. change management (ECR), requests for quotations (RfQ), purchasing requisitions (PR), purchasing orders (PO).

• Prepare supplier database, follow up RFQs (Request for quotations)
• Prepare documents for Purchasing Order issuing
• Deal with local and oversea suppliers directly to support RFQ, vendor creation
• Support local and oversea buyers on purchasing process
• Follow up and support in implementation of strategy tasks and KPI for purchasing department
• Follow up purchasing contacts
• Do other daily business assistance 

1) Manage shipping documents.
2) Track PO and Invoice of spare part ordering.
3) Support of incoming spare parts inspection (tools).
4)  Support to manage spare parts storage.
5) Support to track and prepare documents about activity of department.
6) Support shopfloor management activity and improvement e.g. safety line walk.
7) Support spare part reduction project.

Supplier Scouting (20%)
- Support potential supplier scanning.
- Support project documentation and presentation.
- Liaise with various departments/divisions on information gathering.
- Research of free trade agreements within ASEAN.

System Data & Contracts Maintenance (30%)
- Support in ensuring data quality on various purchasing tools.
- Prepare contract documents with suppliers and route for signatures.

Purchasing Support (20%)
- Provide support to other business functions with regards to enquiries about pricing, master data maintenance.
- Ensure documents / approvals are in place for Mitigation checks.
- Preparation and sending of mass communications to suppliers.

Purchasing Quality (30%)
- Support team members in the ISIR by checking documents for accuracy and requesting technical information (test reports, drawings) from suppliers.
- Create and implement Engineering Change Notifications for the ASEAN region to approve changes of products, manufacturing processes, materials or packaging.
- Support in releasing new products and maintaining related internal processes and systems.
- Assist investigations of customer complaints.
- Update system for certificates, audit reports, etc.
- Assist problem solving with suppliers.

• To lead supplier small-scale projects e.g., resourcing, follow up tool etc.
• To work with plant related departments for each project activities., sample trial, validation test etc.
• Taking role of team administrative officer e.g., Issue Purchase Requisition (PR), test request creation etc.
• Assist in market survey and bench marking exercise to explore new suppliers and technologies within plastic injection field.
• Perform other duties as assigned among the bullet points outlining a given role.

• Prepare documents for Purchasing Order issuing
• Prepare supplier database, follow up RFQs (request for quotations)
• Deal with local and oversea suppliers directly to support RFQ, vendor creation
• Support local and oversea buyers on purchasing process
• Follow up and support in implementation of strategy tasks and KPI for purchasing department
• Follow up purchasing contracts
• Do other daily business assistance

•  Prepare documents for Purchasing Order issuing and APN project
• Prepare supplier database, follow up RFQs (Request for quotations)
• Deal with local and oversea suppliers directly to support RFQ, vendor creation
• Support local and oversea buyers on purchasing process
• Follow up and support in implementation of strategy tasks and KPI for purchasing department
• Follow up purchasing contacts
• Do other daily business assistance    

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

• Support localization projects in Southeast Asia.
• Participation in technical supplier discussion to define the optimized manufacturing-, quality-assurance-and delivery-concept.
• Collaboration in international simultaneous engineering teams.
• Handling and tracking work packages of the purchasing process landscape, e.g. change management (ECR), requests for quotations (RfQ), purchasing requisitions (PR), purchasing orders (PO).

• Prepare documents for Purchasing Order issuing
• Prepare supplier database, follow up RFQs (Request for quotations)
• Deal with local and oversea suppliers directly to support RFQ, vendor creation
• Support local and oversea buyers on purchasing process
• Follow up and support in implementation of strategy tasks and KPI for purchasing department
• Follow up purchasing contacts
• Do other daily business assistance