รายละเอียดงานContract Administrato
1. Responsible for organizing order review and evaluation work, and entering it into the system.
2. Responsible for entering and issuing order execution work, and entering it into the system.
3. Responsible for arranging order shipments and uploading relevant information to the system.
4. Responsible for timely invoicing of orders.
5. Responsible for uploading work to various systems such as workflow, ERP, and SRM.
6. Responsible for quotation and related work for external processing.
7. Conduct regular inventory checks as per company requirements.
8. Responsible for daily order follow-up work, maintaining communication with all parties involved.
9. Responsible for tracking overdue inventory, regularly confirming and urging sales.
Purchaser
1. Ensure timely supply of materials within the scope of division of labor.
2. Reduce procurement costs.
3. Decrease material inventory.
4. Performance evaluation of department members.
6. Other tasks assigned by superiors.