PR/119883 | Sr.SCM Officer

        Our client is Component part manufacturing industry.They are looking for a potential candidate who can fulfill their requirement as following;

Position :                               Sr.SCM Officer

Location :                              Maptaphut, Rayong

Business Type :                    Chemical 

Working day :                        Mon – Fri 08.00-17.00

Benefit :

• Total Salary Package: 30,000 – 40,000 THB/ month (negotiate depend on experience)

• Bonus

Qualifications:    

• Bachelor’s degree in Logistic & Supply Chain Management, engineering or related field.

• At least 7 years experience in Management to handle Supply chain,import-export&logistics,material planning,  Warehouse in Manufacturing industries.

• Strong knowledge of INCOTERMS, shipping processes, and customs clearance procedures.

• Experience managing and improving supply chain data, information and processes.

• Proven leadership skills with the ability to motivate, manage, and develop a team. 

• Strong command of English communication, both written and spoken, to work effectively with international suppliers.

Job description

• Prepare export documents, validate information, and coordinate with customers or relevant parties to ensure completeness of original documentation.

• Review and verify shipping documents including B/Ls, AWBs, FTZ forms, and C/Os, and report any discrepancies to the supervisor.

• Ensure import and export declaration documents comply with all applicable requirements.

• Monitor courier or shipping broker performance to ensure goods are delivered within the stipulated timeframe.

• Follow up on the delivery of imported raw materials to ensure alignment with the planned schedule.

• Control and coordinate transport companies to ensure operations are carried out according to the planned schedule.

• Coordinate and liaise with shipping companies, shipping lines, and relevant departments to ensure goods are loaded according to the plan.

• Prepare sales and transportation expense documents for approval, including coordinating with the Accounting and Finance departments to process payments.