รายละเอียดงาน• Manage and complete billing documents by organize meeting with production area to commit time schedule.
• Follow up and check the ticket from RMX plants and AGG plants, check matching invoice with the ticket by checking (i.e. customer name, ship-to name, material code, quantity and price etc.)
• Before send to customer to record status in SAP for CCAR follow up by scan barcode.
• Issue Debit and Credit note to customer when Sales team requested.
• Support customer by confirming customer balance, and support customer when they have any question (i.e. wrong price, wrong material)
• Perform other related duties as assigned.