รายละเอียดงาน1. Submit list mat'l for import mat'l for except duty Tax
2. Cut stock for export entry shipment
3. Establish and update BOM and Formula for cut stock
4. Submit Export mat'l list, Fobric scrap, Mat'l destroy and Sale domestic for Except duty tax to BOI
5. Update annual report to BOI
6. Update Marin insurance
7. Control company Asset, Capex, Receive, Write off, Physical count and Reconcile asset
8. Prepare the Voucher for GRN Oversea and ensure for match to Account GL with the document support
working hours 8.00 am. -17.45 pm. Mon - Fri