ตำแหน่ง EXPORT SALES (SUPERVISOR)

บริษัท USHA SIAM STEEL INDUSTRIES CO.,LTD.

ที่อยู่บริษัท 6 Q House Asoke Building.,12TH Floor, Unit 1207 Sukhumvit 21 road North Klongtoey Bbangkok

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
•Handle Export Documentation such as INVOICE, PACKING LIST , BL , INSPECTION CERTIFICATE ,FTA FORM for example FORM C/O , FORM E , FORM D, FORM AI , Certificate of origin from Thai Chamber and Thai-India
•Coordinate with Overseas customer and Bank to arrange L/C shipment.
•Coordinate with shipping agents for export procedure such as Booking, submitting SI, Pickup date, etc.
•Handle / Submit FTA FORM and certificate of origin for customers.
•Establish and maintain strong relationships with international customers and
•distributors.
•Collaborating with internal teams including marketing, logistics, Planning , Quality control, production to ensure customer needs are met and sales objectives are achieved for delivery date and quality.
•Handle customer complaints and investigate root caused with QA to develop quality
•Monitoring and follow up customer payment and report to top management.
•Review and report freight expense to manager
•Summarize export report, Planning, Pending to all overseas customers by monthly.
•Visit domestic customers and travel abroad to visit overseas customers to maintain relationship.

ตำแหน่ง Logistic and Supply chain coordinator

บริษัท PHB ASIA CO.,LTD.

ที่อยู่บริษัท Klongsan Bangkok

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
•Manage customer’s forecast to purchase raw material
•Arrange PO & settle payment to overseas supplier
•Follow up with Suppliers and factories regularly to make sure that goods are delivered
on time.
•Visit factory in Vietnam and Thailand to follow up the status , investigate problem
• upon in the production line and develop working process to achieve target
• Identify quality of finished garment for any problems found during manufacturing
process (specs, workmanship, etc).
•Manage export booking and cooperate with forwarder for bulk production and
•monitoring goods delivered within customer’s deadline
• Set up and control inventory stock & Report to Senior Merchandiser

ตำแหน่ง Sales Executive

บริษัท NISSAN TRADING (THAILAND) CO.,LTD.

ที่อยู่บริษัท

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
EXPORT
•Liaison with forwarding company to arrange booking and compare forwarding cost.
•Issue and prepare Export Invoice & Packing list , BL ,MS , CO.
•Check Export declaration and monitor Customs clearance process to meet customer deadline at destination.
•Negotiate freight cost with forwarding agent to control cost
•Summarize monthly report to manager

IMPORT
•Coordinate with Nissan global and forwarder.
•Prepare, Check Shipping document such as INVOICE, PACKING LIST, BL, MILL CERTIFICATE , FTA FORM.
•Check and Control TISI license for each item
•Send summarize delivery report to transport agent
•Planning and monitoring delivery date to customer
•Follow up PO from customer to issue tax invoice
•Preparing costing, Tax invoice and arrange billdeadline.
•Monitoring and follow up invoicing and billing
•Preparing for summary monthly report such as Reconcile report with accounting.
•Perform other duties as assigned by Manager

TISI
•Set up meeting with oversea venders for planning & import TISI material to Thailand.
•Monitoring all incoming shipment concerning TISI license.
•Preparing TISI Application form and Confidential document such as Shipping document to submit NSW system priority to get import permission.
•Make appointment with TISI officer and Inspection officer to visit factory to inspect & seize.
material according to TISI regulation.
•Arrange appointment with factory for cutting sample material and submit to Steel laboratory.
•Prepare Lab test report to submit into TISI E-license to get approval.
•Prepare document and make appointment with the officer for withdrawal process.
•Generate QR code and attached on product after TISI license released.
•Summarize data license and stock control for Tisi material to report to management and Tisi
officer monthly.
•Follow and comply new TISI new regulation as announcement.

OVERSEAS AND DOMESTIC PURCHASE
•Monitoring delivery date and follow up tax invoice.
•Input transaction into in-house database
•Monitoring and follow up selling tax invoice and bill placement before closing period.
•Reconcile purchase amount report with accounting department.
•Reconcile domestic price adjustment and input transaction into in-house database by
quarter.

WAREHOUSE MANAGEMENT
•Liaison with forwarding company and Transportation
•Coordinate and monitor daily operation
•Keep stock control in accuracy.
•Check warehouse and keep record for price on invoice to check cost and income
•Report outstanding stock monthly to management.
•Visit warehouse to check inventory stock for Annual auditor