JobStreet Kreatif & Desain Full Time

Business Analyst

Buymed Siam Co.,Ltd.

Bang Rak, Bangkok Gaji dirahsiakan Posted Mon, Jun 15, 2026
Location Bang Rak, Bangkok
Salary Gaji dirahsiakan
Job Type Full Time
Country Thailand

Job Description

Full details about the role and requirements

Yukerja Summary

The Business Analyst role at Buymed Siam Co.,Ltd. is curated from JobStreet (category Kreatif & Desain). Note the work location (Bang Rak, Bangkok) before applying. Yukerja.com is not the employer — applications are handled on the official source site.

Sourcing & Supplier Management: 

  • Source and develop relationships with new and existing suppliers, including pharmaceutical manufacturers, authorized distributors, and local/international vendors. 

  • Conduct supplier qualification and regular performance evaluations to ensure compliance with company standards and public health regulations. 

  • Tracked market pricing trends, negotiated pricing agreements and terms and conditions, and conducted periodic supplier meetings to review performance and adherence to procurement policies. 

Procurement Execution & Negotiation: 

  • Analyze purchase requisitions, review technical specifications, and manage order quantities and delivery schedules. 

  • Prepare purchase order, perform cost analysis, and compare bids to secure the most favorable commercial terms. 

  • Negotiate pricing, payment terms (credit terms), and contract clauses in alignment with company procurement strategies. 

  • Control supplier performance and continuous improvement, developing suppliers by aligned strategies. 

  • Collaborating and supporting specific projects to ensure delivery time and quality under the internal customer requirements and the total cost of ownership 

Inventory & Delivery Coordination: 

  • Monitor Purchase Orders (POs) and follow up with suppliers to ensure timely, complete, and accurate deliveries. 

  • Coordinate closely with the Warehouse team regarding inbound shipments, and manage discrepancies, shortages, transit damages, or vendor returns/claims. 

Data Administration & Compliance: 

  • Maintain and update purchasing records, pricing master data, and vendor information in the ERP/procurement system. 

  • Collaborate with the Finance & Accounting team to verify invoices, receipts, and payment documentations. 


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