ตำแหน่ง Sales Coordinator

บริษัท Seiko Precision(Thailand) Co.,Ltd.

ที่อยู่บริษัท 104 M.18, T.Klong Nueng, A.Klong Luang, Pathumthani,12120, Tel : 0 2529-2162-6

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Contact with Customer Domestic and Oversea.
- Received Order and Forecast from Customer.
- Input Order and Forecast in System.
- Issued Delivery Scheduled Plan to Related Department.
- Follow up with Production Plan.
- Confirm Delivery and Control Delivery to Customer On time, Due date and Smoothly.
- Prepare Data for Export Section.(Case Shipping Oversea)
- Support Customer and Follow up Customer Requested, Requirements.
- Support the Document that Customer Requested.
- Issued Quotation and Submitted to Customer.
- Update Unit price of Part.
- Visiting Customer when Customer Requirement.
- Set Meeting Internal for Distribute Information to Related Department.
- Take Care New Model, Current Model, New Mold, Sales Mold, Repair Mold and Modify Mold.
- Take Care Sample Part, Stage Trial, Follow up Result with Customer.
- Submitted Document that Related to Customer.
- Received Drawing and Distribute to Related Department.
- Register New Customer and Update Current Customer in System.
- Take Care and Received the Problems from Customer Such as Customer Claims, NG Return and Replacement.
- Maintain Current Customer and Follow up Customer Satisfaction.
- Follow up with Current Customer for New Model.
- Support Document Such as Issued Debit Note & Credit Note, Tax Invoice.
- Summaries Sales Report (Achieved Target), Weekly Report and Monthly Report to Top Management.
- MSP & MRP Process.
- KPI Sale, Sale Trend Presentation.
- Coordinate with Related Department.
- Take Care Customer Automobile.
- Other Assignments by Thai Manager and Japanese.

ตำแหน่ง Material Control

บริษัท Hakkai Precision (Thailand) Co.,Ltd.

ที่อยู่บริษัท 156 Moo 1, Tambol Banlane, Amphur Bangpa-In, Ayutthaya 13160 Thailand ,Tel: 0 3535-1672-5

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Received Order, Forecast and Information from Sales Plan.
- Input Date in System for Calculate the Material Requirements.
- MRP Process.
- Issued PR of Material to Purchase Section.
- Contact with Supplier by Myself.
- Follow up the Delivery with Supplier On time, Due and Smoothly. (Special case Pull-in, Postpone)
- Monitoring the Material Stock, Control Stock and Inventory.
- Checked Material Incoming, Q'ty, PO and Invoice.
- Received Material and Transfer in System.
- Issued Forecast to Supplier.
- Cooperate with Related Department.
- Support Documents, Invoice to Account.
- Other Assignments by Thai Manager and Japanese.

สถาบัน Nakhon Ratchasima Rajabhat University.

หลักสูตร Guide (English)