-- To coordinated customer and suppliers.
- To prepared invoice and packing list documents for export.
- To prepared all financial documents sent to the accounting department.
- To prepared a summa
- To request BOI Material list (Max Stock)
- To submit new model and formula / Revise model formula and max stock.
- To submit revise BOI project
- To control material stock for ready to import by tax exemption
- To control data sale from vendor and transfer report V to vendor every month
- Cutting stock material and adjust stock at IC
- To follow up BOI job which submit at the BOI government office by lead time target
- Coodinate supplier and customer