สถานที่ปฏิบัติงาน1.Contributor to handle an order processing start from order receiving, create sales order and delivery order (MT)
2.Return order processing. (To create return order / delivery return order / sent interface data to SINO PGI stock and AR to issue CN sent to customer)
3.Supporting / Monitoring report relate order management as assigned.
4.Verify market return report with SINO team.
5.Verify stock analysis reason return to finance team by monthly.
6.Supporting administration works related to customer order and requirement.
7.Coordinating and following up production schedule from planners to match with customer orders.
8.Coordinating with SINO team and transport team for timely delivery.
9.Monitoring and following up end to end order processing (Receive order's to Billing completed)
10.Collaborate with sales and other department relevant.
11.Planning and managing day to day operations in Delivery order.
12.Other works as per company assigned.
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