- Coordinate with users
- Contact with suppliers , negotiate price and contract
- Follow up delivery and inform users
- Contact shipping in case import goods from oversea and inform users
- Issue Purchase Order ( in Excel and SAP system )
- Create Product code and Vendor code on SAP system
- Coordinate with forwarder and Stock Dep in order to exporting goods,included issuing
invoice and packing list and forward relevant document to importers
- Support all document to Account and Finance Dep
มิถุนายน 2550 ถึง กรกฎาคม 2553
Financial Assistance
MMSVS Group
978 Srinakarin Rd., Suanluang, Bangkok 10250
สำหรับสมาชิกเท่านั้น
-Check daily Bank Statement
-Verify invoice from suppliers and prepare payment vourcher / check/WHT ( A/P Accountant)
-Correct WHT 3,53 and Report
-Prepare application for Oversea Remittance/inward /outward with negotiating exchange rate
-Prepare document for open account with bank , Bank Guarantee
-Control and monitor cash flow of company to support operating business smoothly including submit monthly Cash Flow to manager.
-Follow up the oversea debt , ask for payment by e-mail and telephone.
-Prepare monthly Book Balance to managing director