Planner

• Plan and execute purchasing and planning activities
• Schedule and monitor material flow throughout the production cycle
• Own both Production Planning and Materials Planning functions
• Coordinate material movement across Purchasing, Production, and Engineering
• Control inventory levels to meet corporate targets
• Align production plans with schedules and capacity

Material Planner II managing purchasing and planning activities at Seagate

Material Planner II

Material Planner II planning and executing purchasing and planning activities for HDD manufacturing at Seagate. Coordinating material movement, controlling inventory levels, and aligning production plans.

General

• Manage the end-to-end order pipeline for international direct ship distributor orders, from order entry through shipment and delivery
• Monitor orders daily to identify potential delays, risks, or exceptions related to credit holds, inventory availability, documentation, or logistics constraints
• Proactively communicate order status updates, delays, and issues to distributors and internal stakeholders, setting clear expectations and next steps
• Coordinate with internal teams including Credit, Operations, Logistics, Supply Planning, Trade Compliance, and Commercial to resolve order-related issues efficiently
• Execute established escalation paths for non-routine order issues, partnering with the Direct Ship Program Manager as needed
• Maintain accurate order documentation and ensure data integrity across systems and tracking tools
• Track and report on order-level metrics such as backlog, cycle time, on-time shipment, and exception trends
• Support distributor onboarding and ongoing enablement by reinforcing order processes, requirements, and timelines
• Identify recurring order issues and provide input and recommendations to improve processes, tools, and communication workflows
• Support documentation of standard operating procedures related to order management and cross-functional coordination
• Deliver consistent, professional, and solutions-oriented interactions that reflect YETI’s brand standards

Direct Ship Order Specialist

Operator

• Perform operations and safety check and sign off on daily equipment check list certifying everything is in good operating condition.
• Prepare orders for shipment in accordance with the pick ticket and customer requirements.
• Check inventory to verify availability of needed stock.
• Notify the Supervisor of shortages.
• Prepare labels for shipment in accordance with the work order and customer requirements.
• Package and ship in accordance with packaging guidelines and accepted methods/practices.
• Maintain/organize work area for safety and efficiency.
• Stock racks in the warehouse.
• Monitor packaging material supplies and notify the Supervisor when materials get to the restocking point.
• Organize pick tickets/BOLs and double check shipments before loading.
• Assists other employees when needed with loading, lifting, and searching for freight.
• Establish and maintain a positive working relationship with other employees and supervisors.
• Assists customers and drivers when they come to the dock to pick up freight.
• Receive and unload incoming material and compare information on packing slips with purchase orders to verify accuracy of shipment.
• Sort, count, package, label, and put away inventory that is received.
• Inspect shipments for damages, loss, or defects, and notify management of findings.
• Responsible for accurately receiving, reporting, and distributing purchased items.
• Operate pallet jack, and/or forklift in loading and unloading material and equipment.
• Operate stretch-wrap machines.

Forklift Operator managing shipping and receiving tasks in Thailand

Forklift Operator

Forklift Operator responsible for shipping and receiving operations. Ensuring compliance with safety standards and operational efficiency in Thailand facility.

Representative

• New Job control system implementation.
• Prepare, review and issue invoices to clients according to agreed schedules and contracts.
• Ensure accuracy of billing information, including client details, payment terms, and supporting documents.
• Coordinate with sales, operations and other department to verify billing date before issuance.
• Maintain billing records and documentation for audit and compliance purposes.
• Reconcile billing data with accounting records and resolve and discrepancies.
• Assist in month-end and year-end closing process related to accounts receivable and revenue recognition.
• Generate billing and collection report for management review.
• Ensure compliance with local tax regulations and accounting standards related to invoicing and revenue.
• Provide guidance and support to junior staff on billing procedures.
• Manage outgoing payments to suppliers/ Vendors.
• Verify supplier invoice match with purchase order before payment process.
• Record accounts payable transactions in the accounting system (SAP)

Handles invoicing and billing processes in customs brokerage operations

Customs Brokerage Representative

Overseeing invoicing and billing in customs brokerage operations. Ensuring compliance and accuracy of financial records with clients and internal teams in Thailand.

• Provides highly visible customer support through the performance of on-site installation, as well as overseeing any necessary diagnoses, troubleshooting, service, and repair of complex equipment and systems.
• Checks out and approves operational quality of system equipment.
• Instructs customers in the operation and maintenance of the system.
• Serves as company liaison with customer on administrative and technical matters for assigned projects.
• Interprets customers’ needs and clarifies if the responsibility for problem resolution falls to sales personnel, customer support reps, or engineers.
• Provide phone support/remote assistance to customers and to Field Service Representatives as required to achieve resolution of service need in a timely manner.
• Order spare parts for assigned customers including replenishing spare parts kits for warranty and contract customers, to ensure they can operate their Varex equipment according to technical and safety guidelines with the highest level of satisfaction.
• Input detailed records of service visits into company information systems, including technical problems, actions taken and parts employed to correct these problems, to ensure accurate updated customer maintenance information is available to other Varex parties.
• Maintain up-to-date technical documentation, in order to permanently keep informed regarding all operating characteristics, design factors, technical performance and developments of Varex products.
• Maintain a high degree of professional knowledge and safety consciousness according to Varex guidelines in order to perform activities under the safest working conditions.
• Instrumental in the development of new servicing techniques and the writing of service documentation.
• Adept at training to other field personnel. Report by means of FSR’s, time sheets, expense reports, etc. regularly to ensure accurate company statistical data on customer-oriented activities is available.

Senior Technical Coordinator providing customer support for complex imaging systems

Senior Technical Coordinator

Senior Technical Coordinator providing customer support through installation and troubleshooting of complex imaging systems. Instructs customers and maintains operational quality while ensuring technical excellence in service delivery.

• Drive Competitive Sales Growth by identifying and prioritizing high-potential healthcare professionals (HCPs) and stakeholders who influence prescription decisions
• Engage and Build Relationships through value-based conversations (in-person and virtual) to understand customer challenges and opportunities
• Personalize Customer Engagement by leveraging multiple channels and tailoring interactions to customer preferences
• Deliver Memorable Customer Experiences beyond clinical differentiation by listening to needs and understanding the healthcare environment
• Develop Deep Customer Insights by gathering and sharing feedback to create value and exceed expectations
• Collaborate with Cross-Functional Teams to design and implement solutions that address unmet customer and patient needs
• Act as a Trusted Partner to HCPs, building long-term, compliant, and ethical relationships that create value
• Live by Sandoz Code of Ethics by acting with integrity, honesty, and transparency in all interactions

Medical Representative driving competitive sales growth for Biosimilars in Thailand

Medical Representative, Biosimilars

Medical Representative driving sales growth and building relationships with healthcare professionals in Thailand. Working with a collaborative team to deliver customer-centric solutions.

Advisor

• Proactively identify and approach potential customers for personal loan products.
• Present and explain various loan options, terms, and conditions to clients clearly and concisely.
• Assist customers with the application process, ensuring all required documentation is complete and accurate.
• Build and maintain strong customer relationships to foster repeat business and referrals.
• Achieve individual sales targets and contribute to team goals.
• Stay updated on market trends, competitor activities, and UOB Capital Services' product offerings.
• Adhere to all company policies, procedures, and regulatory requirements.
• Prepare and submit regular sales reports and forecasts.
• Attend training sessions and meetings as required.

Credit Advisor promoting personal loans across Bangkok and surrounding provinces

Credit Advisor เจ้าหน้าที่ขายสินเชื่อบุคคล

Credit Advisor responsible for personal loan sales in Bangkok and surrounding provinces. Seeking a motivated individual with a background in finance or sales.

Associate

• Implement and manage emission reduction projects through the entire project validation, registration, verification, and issuance cycle
• Draft technical project documents, feasibility studies, templates, concept notes, monitoring reports as per internal and external requirements in compliance with applicable standards such as VCS, Gold Standard, CDM, GCC, I-RECs and others as applicable
• Conduct baseline and additionality assessment of projects including technical and financial analysis
• Management of relationships with project owners, third-party auditors, standards, and other stakeholders
• Work closely with the business development team in project due diligence, proposal preparation and provide expert advice
• Conduct site visits to projects locations which may be remote and may require difficult travel conditions
• Review technical documents prepared by team members and by third-parties such as auditors, project owners and partners
• Follow internal guidelines, tools and software making sure key information and milestone remains up to date
• Provide necessary training and guidance to team members on technical topics, project management, scheduling, and tools
• Establish vision, strategy, goals, and priorities for Coral Future’s project portfolio and proactively seek new business opportunities

Project Manager managing emission reduction projects for Coral Future

Climate Change Associate

Project Manager overseeing emission reduction projects globally. Collaborating with teams to provide sustainable solutions for climate change initiatives.

• Maintain inventory accuracy through regular audits, cycle counts, and reconciliation
• Monitor stock levels, expiry dates, and turnover rates to reduce aging inventory and minimize waste
• Implement and monitor FEFO (First Expired, First Out) inventory practices
• Coordinate inbound and outbound order flows, ensuring accurate and on-time fulfillment
• Monitor order status to reduce dropouts and cancellations by identifying root causes and resolving issues promptly
• Collaborate closely with internal teams (e.g., Commercial, Customer Service) to ensure fulfillment alignment with campaign timelines and customer expectations
• Act as a key contact point for daily communication and coordination with our third-party warehouse partner
• Conduct regular on-site visits to the warehouse to oversee physical inventory processes, address operational gaps, or inconsistencies, and ensure service quality and timelines are met
• Generate and analyze inventory and fulfillment reports to identify trends, issues, and opportunities for optimization
• Support the development and enforcement of standard operating procedures for inventory control and fulfillment

Inventory & Fulfillment Associate supporting eCommerce operations in Bangkok

Inventory and Fulfillment Associate

Inventory & Fulfillment Associate responsible for inventory management and order processing for eCommerce operations in Bangkok. Collaborating with internal teams and managing third-party warehouse partner communications.

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