1. Coordinated with foreign cust. and domestic cust. via E-mail.
2. Summary data monthly report end of month every month send to Management and Marketing member and report etc.
3.Confirmed the shipping plan schedule & the q'ty of load for new shipment to Customer .
4. Follow up the shipping doc with IED dept. for send to customer.
5.Follow up the L/C draft with customer for shipment salling by L/C term.
6.Summary record the Customer payment after shipment completed process.
กรกฎาคม 2560 ถึง มกราคม 2562
เจ้าหน้าที่ฝ่ายการตลาด
Shing Fu Sea Products Development Co.,LTD
111/19 Bang Ya Praek, Mueang Samut Sakhon District, Samut Sakhon 74000
สำหรับสมาชิกเท่านั้น
1. Coordinated with foreign cust. and domestic cust. via E-mail, Line 2. Receive orders from foreign and domestic customers. To open the Sales Contract, send an Approved and send it back to the customer. To confirm the order
3. Open the Sale Order according to the details of the products specified in the Sales Contract document to forward the Sale Order document to the Production Department in order to prepare the production plan and deliver to the Logistics Department, STOCK Department, Purchasing Department. Carry out and prepare various products fo
4.Issued monthly plan each each of month Will be processed by bringing out all sales orders that have been issued to check whether there are any ORDER that needs to be delivered at that month, including having to follow up with the production that has done the production for each ORDER Where have you arrived.
5.Booking new shipment with Forwarder fix the Container eacheach of port for arrangment.delivery the Goods for Export.
6.Make a reservation To drag the cabinet and import the product according to the schedule according to the Closing time specified on the Booking.
7.Information the new shipment to Cust. Let know that we hasto plan load the next Shipment which on date and until to confirmed the Q'TY of Products and others details of delivery and submit.the Booking Confirmation received fromForwarder send to Cust.
8.Issue Inv. & Packing send to shipping for customs clearance for Export.
9.Checked draft LC received from Cust have to indicated the shipment conditions for the shipment are expiry date, if correct shipping doc shipping Bank.
10. Follow up packaging receive information the Art Work from Cust.required.11.Summary data
1.Responsible OEM customer group, send the car assembly factory, washing machine factory, related car, ransom truck and spare parts company by acting Receive order items From the customer company and open the sale order for delivery to the planning to produce and reply to confirm of due delivery to the customers.
2.Preparation summary Sale Plan & Sale Result for Deliveryeach of month alls customers and summary data each month alls customers and sharing with the subordinates under the other 4 people in the agricultural group, vehicles, washing machines, delivering the item to GM to report to the weekly meeting.
3.Prepare summary data Firm + Forecast order received fromall customers has to plan Delivery each of month preparesummary data after that sent to Department concerned ( Sales & Marketing Dept และ Production , Planning , Logistics ,Store , Purchasing) ,So that the agency will process the production planning and include the delivery of goods To keep up with delivery According to the customer specified 4.Summary Customer Evaluation of Delivery & Quality report to GM
5.Visitting to monthly supplier metting with alls maker for supply parts to customers andTrianing rdering system