Account Payable
Prepared Payment Voucher
Print Cheque
Pay Cheque / Billing
Control Cheque Payment
Entry Account Payable For GL
Issue Withholding Tax
Report Withholding Tax PND3, PND53
Vat Input Report
Check Stock End Month
Costing For Compounding
Update Cost Compound In UBS
Report Pigment
Report Gain Loss For Compounding
A bank deposit slip to cheque.
พฤษภาคม 2541 ถึง เมษายน 2553
Officer
บริษัท รามาชูส์ อินดัสตรีส์ จำกัด
81 หมู่ 8 ต.นาป่า อ.เมือง จ.ชลบุรี 20000
สำหรับสมาชิกเท่านั้น
- Document controlling for daily shipment.
- Communicated with Agent (Maersk & Apll), for shipment updated.
- Coordinated with Production Planning for plan load .
- Booking container with agent (Tong Tan) for daily shipment.
- Handle for the customer about payment and shipment.
- Request the Certificate for Nike to confirm the shipment.
- Rechecked with Pricing Team for confirmed price of the shoes that need to be shipped out.
- Contacted with shipping company and ask for VESSEL.
- Booked the air freight flight and vessel to forwarder and request overtime.
- Prepare documents export for shipment (invoice and packing).
- Report Detail shipment..