รายละเอียดงานResponsibilities
-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.
-Working hours: Mon-Fri 8:30-17:30
- 1 year contract, renewal possible
Benefits
Social Security
Health Insurance
วิธีการสมัคร- สมัครผ่าน JobThai.com
- ติดต่อได้ตามชื่อ, เบอร์โทรศัพท์, E-mail ที่ระบุไว้ในแต่ละตำแหน่งงาน
- ส่ง Resume และเอกสารสมัครงานมาที่ E-mail
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