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Assistant Purchasing Manager

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Onsite

Assistant Purchasing Manager

NIST International School

Assistant Purchasing Manager

Skills

Market Research

2 months ago

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Important information


Contract type:

Permanent

Location:

Bangkok, Thailand

Work mode:

Onsite

Published on:

11 August 2026

What they need


Job Summary:

The Assistant Purchasing Manager’s role is to conduct product research and source new suppliers and vendors to ensure the best price while maintaining quality. Furthermore, this role requires a resilient leader capable of thriving in a high-pressure environment, and balancing strict adherence to standard operating procedures (SOPs) with a strong "service mind" tailored to the unique needs of an international school. As well as coordinating with the relevant departments to ensure a smooth purchasing process and payments.

Responsibilities:

  • Conducting product research and sourcing new suppliers, vendors and organizers
  • Sourcing materials, goods, products, and services and negotiating the best or most cost-effective contracts and deals
  • Compares prices and investigates quality of all materials, and ensure the best price while maintaining the quality
  • Performing task/inventory inspections and reordering supplies and stock as necessary
  • Conducting market research to keep abreast of emerging trends and business opportunities
  • Inspecting goods/services and reporting any faulty items or inconsistencies immediately
  • Updating and maintaining records of all orders, payments, and received goods/services
  • Coordinating with the delivery team and following up on delays or orders that have been rescheduled
  • Attending product launches and networking with industry professionals
  • Establishing professional relationships with school members as well as vendors and suppliers
  • Ensuring all delivery goods is packaged appropriately and delivered to the correct location in a timely manner
  • Working abide Purchasing SOP
  • Work as Assistant Manager, coordinating with teachers, staff, and concerned departments and also Finance & Accounting Department for data entry & processing & payment arrangement
  • Handle all PR processes for the entire school including academic and non academic
  • Ensures that all payment transactions comply with established policies and procedures
  • Communicate closely to keep requestors informed of the status of purchase orders and delivery timelines
  • Coordinate with logistic and transportation requirement and maintenance
  • Responsible for all arrangements and logistic for the school operation
  • All other tasks assigned by the Purchasing Manager and the Director of Finance

Qualifications:

  • Bachelor’s degree in Business, Logistics, or any related field
  • Resilience & Integrity: Proven ability to make tough, transparent decisions in a high-pressure working environment while maintaining a strong “service mind”.
  • At least 5 years of working experience in purchasing
  • Proficiency in relevant management software programs
  • Good command of English in written and verbal in both communication & negotiation
  • Great organizational and planning skills
  • Ability to follow request specifications
  • Excellent networking and time management skills

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