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PU Staff

Niterra Asia Co., Ltd. (Amata City Chonburi Industrial Estate Chon Buri)
Chonburi, Thailand 🇹🇭
Niterra (formerly NGK SPARK PLUG) is one of the leading automotive and technical ceramics suppliers. With its corporate headquarters in Nagoya, Japan, the company has sales organisations and production facilities all over the world. The automotive side of the company specialises in the fields of ignition and vehicle electronics technology, supplying Original Equipment customers across the globe. At the same time, the company is transforming its organisation and business portfolio in more sustainability-driven directions. Four business fields have been identified for this purpose: Mobility, Medical, Environment & Energy and Communications. With around 16,100 employees, the company’s automotive and technical ceramics activities generate a total annual turnover of around 3.8 billion Euros worldwide. Niterra’s EMEA sales represent 27% of this global turnover. Niterra has seen significant growth across the Aftermarket since expanding beyond motorcycle parts and into the automotive sector in the 1970s. The company is renowned for its outstanding commitment to quality, technology and research & development. The product portfolio of its NGK Ignition Parts brand comprises spark plugs, glow plugs, ignition coils, leads & caps. Its NTK Vehicle Electronics brand offers oxygen sensors (including NOx sensors), exhaust gas temperature sensors (EGTS), exhaust gas recirculation (EGR) valves, exhaust & differential pressure sensors, mass air flow (MAF) and manifold absolute/boost pressure (MAP) sensors as well as engine speed and position sensors. From its regional headquarters in Ratingen, Germany, Niterra serves the Aftermarket across Europe, the Middle East and Africa. In the EMEA region, the company has six regional companies and around 840 employees.

About this position

The PU Staff position involves supporting sourcing activities, managing supplier selection, and contributing to cost reduction initiatives while ensuring compliance with project schedules.

Responsibilities

• To Support Sourcing Activity and Selection Suppliers
• To Support New Project as Request Quotation (RQ), Compare price, Price registration and control suppliers schedule to meet with new project schedule
• To Support Cost Reduction Activity by control supplier to meet schedule of VA/VE Project, Localization activity
• To summary Cost Reduction Amount by monthly and send report to superior
• To control & distribute drawing suppliers
• To follow up and support Process Change Request (PCR) information to concern department and suppliers
• To Collect information from concern department & Engineering team to provide Engineering report for request Tariff officer approved HS. Code certificate
• To follow up HS. Code approve status with shipping agent
• To summary the Evaluation supplier in Cost Reduction performance
• To support annual audit suppliers

Requirements

• Bachelors of Business Administration, Management or related field.
• At least 3 of working experience in purchasing
• Good English communication.
• Computer literacy (MS Office, especially advance level in Excel)