รายละเอียดงาน1.Contact local suppliers, oversea suppliers to get competitive logistics cost to sales.
2.Supporting sales by creating quotation with term and condition from sales guidance and advisory then send to customer timely.
3.Contact customers based on sales advise to proceed specific tasks (such as get customer confirmation, p/o, get documents from customers or send ALT documents to customers for new customer registration or new vendor registration, fill up credit application, etc.
4.Do profit and lost sheet on each shipments or projects send to Finance once business is secured for billing purpose.
5.Make booking, do others relate procedures via online/manual with airlines, shipping lines and other suppliers as per set up process timely and ensure to take action checking documents, revising (if any) in order to ensure correctively, smoothly and effective coordinating with end customer, suppliers for end to end perspective.