รายละเอียดงาน- Attend to pre-sales enquiries on product availability,
lead time and price.
- Initiate and follow up on new item creation/customer
creation in the system.
- Customer PO and contract review, including but not
limited to the price and cost analysis, contract clause,
and credit. Ensure price and credit have been approved
before entering the ERP system.
- PO operation based on the sales order demand, track with
vendors not only the inter-company vendor but the 3rd
party about the schedule to meet customer’s demand.
- Daily order tracking & updating to ensure project
schedule is under control.
- The shipment arrangement includes getting items from
vendor and schedule pickup from customer. Follow-up on -
payment and forwarder details with customers and the
factory.
- Review LC draft, prepare and collate documents from
various factories for LC presentation
- Coordinate with related parties on product quality
issues.
- Communicate and provide timely responses between
customer, sales, operation and factory.
- Generate and update sales order backlog reports to the
sales & customer for update.
- Weekly & monthly sales & order forecast collection and
summary.
- Support request from management e on reports from
management’s request.
- Support manager to monitor the execution process of
commercial contracts to conform to the company
compliance & policy.
- Any other tasks assigned by manager.