รายละเอียดงาน1. Generate POs for admin, legal, IT, transportation, and others as well as send POs to vendors (if needed)
2. Monitor SO, inventory, and purchase plan for drilling acc, blasting acc, lubricants and PM kits.
3. Monitor and follow up goods / cargo deliveries / shipments
4. Inform requesters about the delivery / shipping schedule (ETA)
5. Follow up and check shipping documents.
6. Payment plan and forecast for finance dept.
7. Appoint / coordinate shipping agency in order to do customs clearance and delivery goods to destination
8. Ask for approval for duty tax and VAT expenses
9. Do shipment on Oracle and send to relevant internal stakeholders
10. Gather all the documents and send to finance for making payment
11. Contact vendors to revise invoices and other documents (if needed)
12. Follow up payments for vendors (if needed)
13. Handle Furukawa claims, follow up and update claim status
14. Inform requesters to do goods receipt
15. Arrange marine insurances, inland transport insurances and other insurances when required
16. Book cranes, trucks and trailers
17. Arrange drilling machine engine registration
Benefits:
1. Provident Fund
2. Health Insurance (ครอบคลุมถึงครอบครัว ในกรณีโสด ได้ถึงคุณพ่อและคุณแม่ ถ้าสมรสแล้ว ได้ถึงคู่สมรสและบุตร)
3. Yearly Bonus: Around 1-2 months depends on working performance
4. Annual Salary Increment
5. Annual Leave