รายละเอียดงาน• To issue leasing quotations for Marketing Promotion (assigned areas).
• To input and check the data accuracy of transaction in the internal system.
• To check the accuracy of documents issued by the department; applications, contracts and related transaction documents.
•To Prepare agreement and all other necessary documents upon making the transaction application. List of prepared documents include:
oPurchase order regarding transaction contracts.
oAgreement and related document to agreement (Leasing, Hire Purchase, etc.)
oCertificate of Acceptance
oLetter of Guarantee (For Non-JP Company Guarantor)
oBusiness Security Agreement (if applicable)
oRV Guarantee
oSale and Purchase Agreement
oOther additional documents required upon transactions’ condition.
• To Contact with suppliers and keep update suppliers’ information such as contact name, person, addresses etc.
• Other duties assigned by Department Superiors and Management.